| 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. |
| 0504003WL014346 | BH-04-003-011-03613300/2122 | 1 | VIRENDRA RAM | 0504003/IC/20486390 | Gram Sadokhar Purab Patti Pokhra se lekar Mahaicha Taal Tak Karha ki Safayi Kary(BDC Scheme) | 2636 | 0504003000NRG24220620230189604 | Rejected | No Such Account | 01/07/2023 | BH0504003_220623FTO_300568 | 189604 |
| 0504003WL0073330 | BH-04-003-011-03613300/2122 | 1 | VIRENDRA RAM | 0504003/IC/20486390 | Gram Sadokhar Purab Patti Pokhra se lekar Mahaicha Taal Tak Karha ki Safayi Kary(BDC Scheme) | 2636 | 0504003000NRG24130420240537385 | Rejected | No Such Account | 25/04/2024 | BH0504003_130424FTO_34219 | 537385 |