| 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. |
| 0504015WL011052 | BH-04-015-003-03568200/719 | 1 | सुबास राम | 0504015003/IC/20475527 | Gram Rajadih me pokhra se lekar kali asthan tak karha safai kary | 423 | 0504015000NRG24060620230125480 | Rejected | Unclaimed/DEAF accounts | 15/06/2023 | BH0504015_070623APB_FTO_238216 | 125480 |
| 0504015WL0025545 | BH-04-015-003-03568200/719 | 1 | सुबास राम | 0504015003/IC/20475527 | Gram Rajadih me pokhra se lekar kali asthan tak karha safai kary | 423 | 0504015000NRG24290820230289528 | Processed | | 21/09/2023 | BH0504015_310823FTO_512405 | 289528 |