| 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. |
| 0550003WL014689 | BH-50-003-001-04382600/2338 | 2 | BACHACHI DEVI | 0550003001/IC/20428875 | Navoday se sudhir yadav khet tak jor safai ewm khudai | 3169 | 0550003000NRG24010720230272522 | Rejected | No Such Account | 31/08/2023 | BH0550003_040723FTO_355643 | 272522 |
| 0550003WL0025090 | BH-50-003-001-04382600/2338 | 2 | BACHACHI DEVI | 0550003001/IC/20428875 | Navoday se sudhir yadav khet tak jor safai ewm khudai | 3169 | 0550003000NRG24180920230328962 | Processed | | 06/11/2023 | BH0550003_231023FTO_625158 | 328962 |