| 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. |
| 0550005WL037135 | BH-50-005-001-04390439/5534 | 1 | Sakshi Kumari | 0550005001/IF/20869240 | Babita Devi Ke Nizi Jamin Per Khet Pokhari Ka Nirman | 9815 | 0550005000NRG24071220230392431 | Rejected | No Such Account | 02/02/2024 | BH0550005_111223FTO_723757 | 392431 |
| 0550005WL0060346 | BH-50-005-001-04390439/5534 | 1 | Sakshi Kumari | 0550005001/IF/20869240 | Babita Devi Ke Nizi Jamin Per Khet Pokhari Ka Nirman | 9815 | 0550005000NRG24160520240725551 | Processed | | 22/05/2024 | BH0550005_170524FTO_98795 | 725551 |