| 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. |
| 0501011005WL003993 | BH-01-011-005-02958800/3013 | 1 | NILU DEVI | 0501011005/IC/20477039 | GRAM KORIYA ME TELIYE KE AHAR URAHI KARYA | 899 | 0501011005NRG24120520230048111 | Rejected | No Such Account | 18/05/2023 | BH0501011_130523FTO_141994 | 48111 |
| 0501011WL0006520 | BH-01-011-005-02958800/3013 | 1 | NILU DEVI | 0501011005/IC/20477039 | GRAM KORIYA ME TELIYE KE AHAR URAHI KARYA | 899 | 0501011005NRG24300520230086602 | Processed | | 01/06/2023 | BH0501011_300523FTO_203253 | 86602 |