| 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. |
| 0501010WL008645 | BH-01-010-014-03064960/2408 | 1 | Praja devi | 0501010014/LD/20392239 | Gram tarouna me prathmik vidyalaya ke prisar me miti bharai kary | 1532 | 0501010000NRG24110620230126553 | Rejected | No Such Account | 19/06/2023 | BH0501010_130623FTO_261671 | 126553 |
| 0501010WL0014107 | BH-01-010-014-03064960/2408 | 1 | Praja devi | 0501010014/LD/20392239 | Gram tarouna me prathmik vidyalaya ke prisar me miti bharai kary | 1532 | 0501010000NRG24140720230248736 | Processed | | 19/09/2023 | BH0501010_260723FTO_445054 | 248736 |