| 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. |
| 0514017WL003800 | BH-14-017-006-00305800/3125 | 1 | ANU KUMARI | 0514017006/WC/20535556 | GRAM GHARWA ME MATH KE NIKAT SARWAJANIK POKHAR KA JINORDWAR KARY | 335 | 0514017000NRG24090520230053433 | Rejected | No Such Account | 18/05/2023 | BH0514017_110523FTO_134488 | 53433 |
| 0514017WL0017944 | BH-14-017-006-00305800/3125 | 1 | ANU KUMARI | 0514017006/WC/20535556 | GRAM GHARWA ME MATH KE NIKAT SARWAJANIK POKHAR KA JINORDWAR KARY | 335 | 0514017000NRG24220720230346225 | Rejected | No Such Account | 27/03/2024 | BH0514017_100224FTO_845211 | 346225 |