| 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. |
| 0550005WL030342 | BH-50-005-015-04406200/203 | 2 | सुदमिया देवी | 0550005/WC/20585057 | Gram Sahiya Loharatari Me Jamuniya Jor Me Chek Dam Ka Nirman | 8362 | 0550005000NRG24261020230345298 | Rejected | Account closed | 07/11/2023 | BH0550005_271023FTO_632483 | 345298 |
| 0550005WL0033215 | BH-50-005-015-04406200/203 | 2 | सुदमिया देवी | 0550005/WC/20585057 | Gram Sahiya Loharatari Me Jamuniya Jor Me Chek Dam Ka Nirman | 8362 | 0550005000NRG24151120230358713 | Rejected | No Such Account | 06/05/2024 | BH0550005_290424FTO_60384 | 358713 |
| 0550005WL0060305 | BH-50-005-015-04406200/203 | 2 | सुदमिया देवी | 0550005/WC/20585057 | Gram Sahiya Loharatari Me Jamuniya Jor Me Chek Dam Ka Nirman | 8362 | 0550005000NRG24110520240725403 | Processed | | 15/05/2024 | BH0550005_110524FTO_86509 | 725403 |