| 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. |
| 0550005WL029824 | BH-50-005-004-04398700/4147 | 1 | Sabujava Devi | 0550005004/IF/20893481 | Gram Kawar Khurd me Sabujava Devi ke jamin me Vriksha Ropan Karya | 8360 | 0550005000NRG24191020230343676 | Rejected | No Such Account | 07/11/2023 | BH0550005_191023FTO_617865 | 343676 |
| 0550005WL0033214 | BH-50-005-004-04398700/4147 | 1 | Sabujava Devi | 0550005004/IF/20893481 | Gram Kawar Khurd me Sabujava Devi ke jamin me Vriksha Ropan Karya | 8360 | 0550005000NRG24151120230358712 | Rejected | No Such Account | 18/04/2024 | BH0550005_090324FTO_903721 | 358712 |
| 0550005WL0060086 | BH-50-005-004-04398700/4147 | 1 | Sabujava Devi | 0550005004/IF/20893481 | Gram Kawar Khurd me Sabujava Devi ke jamin me Vriksha Ropan Karya | 8360 | 0550005000NRG24250420240724719 | Processed | | 04/05/2024 | BH0550005_290424FTO_60440 | 724719 |