| 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. |
| 0501018WL002897 | BH-01-018-011-03025500/2096 | 1 | gauri devi | 0501018/WC/20566141 | GRAM AKAUNA ME BHUSAN SINGH K KHET SE JHUNI SINGH K KHET TK PAIN UDHAI NIRMAN KARY | 495 | 0501018000NRG24060520230033234 | Rejected | No Such Account | 15/05/2023 | BH0501018_060523FTO_113498 | 33234 |
| 0501018WL0006446 | BH-01-018-011-03025500/2096 | 1 | gauri devi | 0501018/WC/20566141 | GRAM AKAUNA ME BHUSAN SINGH K KHET SE JHUNI SINGH K KHET TK PAIN UDHAI NIRMAN KARY | 495 | 0501018000NRG24300520230085093 | Processed | | 03/06/2023 | BH0501018_300523FTO_199646 | 85093 |