| 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. |
| 0504004WL008719 | BH-04-004-007-03521471/1575-A | 1 | PUNAM DEVI | 0504004007/WC/20574520 | GRAM RAJONDHA ME MOD SE SEMARI TOLA MOD TAK AAHAR SAFAI KARYA | 948 | 0504004000NRG24290520230097157 | Rejected | No Such Account | 05/06/2023 | BH0504004_290523FTO_196913 | 97157 |
| 0504004WL0015409 | BH-04-004-007-03521471/1575-A | 1 | PUNAM DEVI | 0504004007/WC/20574520 | GRAM RAJONDHA ME MOD SE SEMARI TOLA MOD TAK AAHAR SAFAI KARYA | 948 | 0504004000NRG24280620230210918 | Processed | | 30/08/2023 | BH0504004_280623FTO_329473 | 210918 |