| 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. |
| 0501008WL088135 | BH-01-008-004-03067500/3402 | 1 | sabuja kumari | 0501008004/IC/20390477 | GRAM TRIMUHAN ME NATKA PUL SE MALHI KHOTHI PUL TAK PAIN UDAHI KARYA | 9499 | 0501008000NRG23210320230456568 | Rejected | No Such Account | 03/04/2023 | BH0501008_220323FTO_940972 | 456568 |
| 0501008WL0091858 | BH-01-008-004-03067500/3402 | 1 | sabuja kumari | 0501008004/IC/20390477 | GRAM TRIMUHAN ME NATKA PUL SE MALHI KHOTHI PUL TAK PAIN UDAHI KARYA | 9499 | 0501008000NRG23130420230500738 | Rejected | No Such Account | 25/05/2023 | BH0501008_180523FTO_158123 | 500738 |
| 0501008WL0091947 | BH-01-008-004-03067500/3402 | 1 | sabuja kumari | 0501008004/IC/20390477 | GRAM TRIMUHAN ME NATKA PUL SE MALHI KHOTHI PUL TAK PAIN UDAHI KARYA | 9499 | 0501008000NRG23090620230501531 | Processed | | 30/08/2023 | BH0501008_300623FTO_339616 | 501531 |