| 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. |
| 0503007WL015652 | BH-03-007-004-03190300/7069 | 1 | PUNUM DEVI | 0503007004/AV/20396184 | GRAM PANCHYAT GULJARPUR ME LSBA YOJNA K ANTARGAAT GRAMIN CHETRA ME KACHRA PRABANDHAN NIRMAN KARYA | 6039 | 0503007000NRG24120820230188646 | Rejected | No Such Account | 29/08/2023 | BH0503007_130823FTO_484552 | 188646 |
| 0503007WL0017612 | BH-03-007-004-03190300/7069 | 1 | PUNUM DEVI | 0503007004/AV/20396184 | GRAM PANCHYAT GULJARPUR ME LSBA YOJNA K ANTARGAAT GRAMIN CHETRA ME KACHRA PRABANDHAN NIRMAN KARYA | 6039 | 0503007000NRG24010920230194148 | Processed | | 02/11/2023 | BH0503007_051023FTO_583614 | 194148 |