| 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. |
| 0501008005WL010423 | BH-01-008-005-03068000/4178 | 1 | SUNITA DEVI | 0501008005/FP/20324799 | Shahri me Ramshish Mahto se nitish paswan ke khet tak Alang par mitty bharai kary | 885 | 0501008005NRG24220620230167206 | Rejected | No Such Account | 01/07/2023 | BH0501008_220623FTO_301231 | 167206 |
| 0501008WL0013926 | BH-01-008-005-03068000/4178 | 1 | SUNITA DEVI | 0501008005/FP/20324799 | Shahri me Ramshish Mahto se nitish paswan ke khet tak Alang par mitty bharai kary | 885 | 0501008005NRG24110720230245131 | Processed | | 02/09/2023 | BH0501008_130723FTO_412939 | 245131 |