| 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. |
| 0504009WL044808 | BH-04-009-006-03485571/2428 | 1 | Taimun Nesha | 0504009006/DP/20441050 | GRAM KAPASIYA ME RAM NARAYAN PANDEYA KE KHET SE VIJAY BAHADUR KE KHET TAK CHWAR KE DONO TARF VRIKSHA | 3852 | 0504009000NRG24271120230358195 | Rejected | No Such Account | 02/01/2024 | BH0504009_271123FTO_693309 | 358195 |
| 0504009WL0067833 | BH-04-009-006-03485571/2428 | 1 | Taimun Nesha | 0504009006/DP/20441050 | GRAM KAPASIYA ME RAM NARAYAN PANDEYA KE KHET SE VIJAY BAHADUR KE KHET TAK CHWAR KE DONO TARF VRIKSHA | 3852 | 0504009000NRG24160320240498717 | Processed | | 30/04/2024 | BH0504009_160324FTO_920324 | 498717 |