| 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. |
| 0511004WL005173 | BH-11-004-007-01469500/1731 | 1 | BIGAN DEVI | 0511004007/IC/GIS/207563 | GP PANCHFERA ME HATHUA SAKHA NAHAR 72 30 RD SE 73 68 RD TAK NAHAR ANDRUNI BHAG ME JHAD EVM SOL KA SA | 980 | 0511004000NRG24160520230049545 | Rejected | No Such Account | 22/05/2023 | BH0511004_170523FTO_151933 | 49545 |
| 0511004WL0007412 | BH-11-004-007-01469500/1731 | 1 | BIGAN DEVI | 0511004007/IC/GIS/207563 | GP PANCHFERA ME HATHUA SAKHA NAHAR 72 30 RD SE 73 68 RD TAK NAHAR ANDRUNI BHAG ME JHAD EVM SOL KA SA | 980 | 0511004000NRG24300520230076452 | Processed | | 01/06/2023 | BH0511004_300523FTO_199961 | 76452 |