| 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. |
| 0501010013WL089402 | BH-01-010-013-03065900/2239 | 1 | कान्ति देवी | 0501010013/IC/20462129 | gram ajgara ke johwa pul ke pas najdik se karu lal ke boringh se bankwa chakrhim tk pain urahi karya | 16516 | 0501010013NRG23290320230468233 | Rejected | No Such Account | 06/05/2023 | BH0501010_050423FTO_20386 | 468233 |
| 0501010WL0092191 | BH-01-010-013-03065900/2239 | 1 | कान्ति देवी | 0501010013/IC/20462129 | gram ajgara ke johwa pul ke pas najdik se karu lal ke boringh se bankwa chakrhim tk pain urahi karya | 16516 | 0501010013NRG23030920230502232 | Processed | | 08/05/2024 | BH0501010_040524FTO_71501 | 502232 |