| 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. |
| 0517010WL018454 | BH-17-010-010-02158700/2473 | 1 | BHAGIRATHI KUMAR SHAH | 0517010/FP/20333521 | Sakal Paswan dera se chhoti puliya hote hue jhajhva pool tak kachchi nala urahi kary | 1515 | 0517010000NRG24020620230066479 | Rejected | No Such Account | 09/06/2023 | BH0517010_020623FTO_216277 | 66479 |
| 0517010WL0024344 | BH-17-010-010-02158700/2473 | 1 | BHAGIRATHI KUMAR SHAH | 0517010/FP/20333521 | Sakal Paswan dera se chhoti puliya hote hue jhajhva pool tak kachchi nala urahi kary | 1515 | 0517010000NRG24230620230100876 | Processed | | 30/06/2023 | BH0517010_230623FTO_306523 | 100876 |