| 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. |
| 0504012WL019142 | BH-04-012-014-03571371/597 | 1 | कृष्णा चौधरी | 0504012014/IF/20754038 | Gram Brawan Me Atul Pandey Ke Niji Jamin Me Pokhra Khudai. | 2500 | 0504012000NRG24130720230260857 | Rejected | Account closed | 20/09/2023 | BH0504012_140723FTO_415804 | 260857 |
| 0504012WL0031410 | BH-04-012-014-03571371/597 | 1 | कृष्णा चौधरी | 0504012014/IF/20754038 | Gram Brawan Me Atul Pandey Ke Niji Jamin Me Pokhra Khudai. | 2500 | 0504012000NRG24290920230308684 | Processed | | 02/11/2023 | BH0504012_290923FTO_573003 | 308684 |