| 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. |
| 0504007WL011023 | BH-04-007-006-03546200/2450 | 1 | Manju devi | 0504007/IF/20772488 | Gram chikasil me ram suresh singh ke niji jamin me pokhara khudai kary | 2914 | 0504007000NRG24060620230125010 | Rejected | No Such Account | 13/06/2023 | BH0504007_060623FTO_231943 | 125010 |
| 0504007WL0015289 | BH-04-007-006-03546200/2450 | 1 | Manju devi | 0504007/IF/20772488 | Gram chikasil me ram suresh singh ke niji jamin me pokhara khudai kary | 2914 | 0504007000NRG24270620230207956 | Rejected | No Such Account | 31/08/2023 | BH0504007_270623FTO_325331 | 207956 |
| 0504007WL0034015 | BH-04-007-006-03546200/2450 | 1 | Manju devi | 0504007/IF/20772488 | Gram chikasil me ram suresh singh ke niji jamin me pokhara khudai kary | 2914 | 0504007000NRG24061020230317299 | Rejected | No Such Account | 27/03/2024 | BH0504007_110124FTO_795586 | 317299 |
| 0504007WL0073491 | BH-04-007-006-03546200/2450 | 1 | Manju devi | 0504007/IF/20772488 | Gram chikasil me ram suresh singh ke niji jamin me pokhara khudai kary | 2914 | 0504007000NRG24100520240537969 | Processed | | 15/05/2024 | BH0504007_110524FTO_85962 | 537969 |