| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0526021WL018845 | BH-26-021-011-05260210/292 | 3 | Rupa Kumari | 0526021/IC/20494913 | MANI NADI ME RAJPATI MANDAL KHET SE SANJEET MANDAL KHET TAK NALA KHUDAI KARYA | 2382 | 0526021000NRG24061220230241882 | Rejected | Unclaimed/DEAF accounts | 02/02/2024 | BH0526021_071223APB_FTO_715581 | 241882 |
| 0526021WL0026466 | BH-26-021-011-05260210/292 | 3 | Rupa Kumari | 0526021/IC/20494913 | MANI NADI ME RAJPATI MANDAL KHET SE SANJEET MANDAL KHET TAK NALA KHUDAI KARYA | 2382 | 0526021000NRG24120420240390272 | Processed | | 03/05/2024 | BH0526021_240424FTO_48164 | 390272 |