| 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. |
| 0550009WL014053 | BH-50-009-002-04367100/3691 | 1 | Radha Kumari | 0550009002/WC/20586211 | gram kumar me dudhiniya pokhar ki khudai kary | 2688 | 0550009000NRG24300620230259994 | Rejected | No Such Account | 31/08/2023 | BH0550009_010723FTO_343518 | 259994 |
| 0550009WL0032433 | BH-50-009-002-04367100/3691 | 1 | Radha Kumari | 0550009002/WC/20586211 | gram kumar me dudhiniya pokhar ki khudai kary | 2688 | 0550009000NRG24091120230354095 | Processed | | 01/01/2024 | BH0550009_101123FTO_661714 | 354095 |