| 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. |
| 0504017WL015561 | BH-04-017-015-03639800/3281 | 1 | sita kumari | 0504017015/IC/20493245 | SONAHAR PATKHAWALIYA SIWAN PUL SE KONAHARA HOTE DUBEY BAULI SIWAN TK KARHA KHUDAI KARY | 2941 | 0504017000NRG24280620230213510 | Rejected | No Such Account | 14/07/2023 | BH0504017_300623FTO_336729 | 213510 |
| 0504017WL0023045 | BH-04-017-015-03639800/3281 | 1 | sita kumari | 0504017015/IC/20493245 | SONAHAR PATKHAWALIYA SIWAN PUL SE KONAHARA HOTE DUBEY BAULI SIWAN TK KARHA KHUDAI KARY | 2941 | 0504017000NRG24080820230281352 | Processed | | 19/09/2023 | BH0504017_080823FTO_473763 | 281352 |