| 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. |
| 0501016014WL005760 | BH-01-016-014-03014570/5299 | 1 | PUJA KUMARI | 0501016014/IF/20789636 | GRAM RAMANIBIGAHA ME UDAY Pd S/O YUGAL Pd KE NIJI JAMIN PER FARM POKHAR NIRMAN KARYA | 2062 | 0501016014NRG24250520230075309 | Rejected | No Such Account | 31/05/2023 | BH0501016_250523FTO_182413 | 75309 |
| 0501016WL0016037 | BH-01-016-014-03014570/5299 | 1 | PUJA KUMARI | 0501016014/IF/20789636 | GRAM RAMANIBIGAHA ME UDAY Pd S/O YUGAL Pd KE NIJI JAMIN PER FARM POKHAR NIRMAN KARYA | 2062 | 0501016014NRG24030820230258649 | Processed | | 19/09/2023 | BH0501016_030823FTO_461675 | 258649 |