| 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. |
| 0504005WL017592 | BH-04-005-001-03669271/2960 | 1 | DHUPENDRA SINGH | 0504005001/IF/20834082 | Gram Barawon kal me Harshit pal ke niji jamin pe Pokhra khudai | 2195 | 0504005000NRG24040720230241158 | Rejected | No Such Account | 31/08/2023 | BH0504005_040723FTO_355439 | 241158 |
| 0504005WL0035195 | BH-04-005-001-03669271/2960 | 1 | DHUPENDRA SINGH | 0504005001/IF/20834082 | Gram Barawon kal me Harshit pal ke niji jamin pe Pokhra khudai | 2195 | 0504005000NRG24121020230321317 | Processed | | 02/11/2023 | BH0504005_121023FTO_603219 | 321317 |