| 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. |
| 0501015021WL001331 | BH-01-015-021-02973200/3647 | 2 | Rina kumari | 0501015021/IC/20470908 | GRAM PITWANS ME TUBEL KE SAMNE SE LEKAR DUMARI SIWAN TAK AHAR URAHI KARY | 194 | 0501015021NRG24260420230014554 | Rejected | No Such Account | 12/05/2023 | BH0501015_260423FTO_68167 | 14554 |
| 0501015WL0008322 | BH-01-015-021-02973200/3647 | 2 | Rina kumari | 0501015021/IC/20470908 | GRAM PITWANS ME TUBEL KE SAMNE SE LEKAR DUMARI SIWAN TAK AHAR URAHI KARY | 194 | 0501015021NRG24090620230119103 | Processed | | 14/06/2023 | BH0501015_100623FTO_249496 | 119103 |