| 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. |
| 0501018WL007247 | BH-01-018-014-03026760/3001 | 1 | Anita devi | 0501018/IC/20476808 | GRAM BELDARICHAK K NAJDIK STHIT BIHTA SAMERA MUKHY MARG SE MOHIUDDINPUR ASHOK RAM K KHET TK BAND MAR | 1002 | 0501018000NRG24030620230098153 | Rejected | Account closed | 09/06/2023 | BH0501018_040623FTO_223972 | 98153 |
| 0501018WL0010771 | BH-01-018-014-03026760/3001 | 1 | Anita devi | 0501018/IC/20476808 | GRAM BELDARICHAK K NAJDIK STHIT BIHTA SAMERA MUKHY MARG SE MOHIUDDINPUR ASHOK RAM K KHET TK BAND MAR | 1002 | 0501018000NRG24240620230175457 | Processed | | 30/06/2023 | BH0501018_240623FTO_313169 | 175457 |