| 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. |
| 0504012WL012473 | BH-04-012-011-03576000/1742 | 1 | ANJU DEVI | 0504012011/IC/20489392 | Karma Pul Se Lekar Gosaipur Prathmik Vidhalay Tak Payin Safai. | 1653 | 0504012000NRG24130620230150613 | Rejected | No Such Account | 17/06/2023 | BH0504012_130623FTO_260699 | 150613 |
| 0504012WL0015000 | BH-04-012-011-03576000/1742 | 1 | ANJU DEVI | 0504012011/IC/20489392 | Karma Pul Se Lekar Gosaipur Prathmik Vidhalay Tak Payin Safai. | 1653 | 0504012000NRG24260620230201103 | Processed | | 03/07/2023 | BH0504012_260623FTO_318422 | 201103 |