| 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. |
| 0503005WL001186 | BH-03-005-009-03100400/4465 | 1 | Basanti devi | 0503005009/WH/40445 | Farhada me durga mandir se Uttar se vikash singh ke jamin tak sarvajnik pokhra nirman karya | 921 | 0503005000NRG24250420230011938 | Rejected | No Such Account | 12/05/2023 | BH0503005_250423FTO_62213 | 11938 |
| 0503005WL0005994 | BH-03-005-009-03100400/4465 | 1 | Basanti devi | 0503005009/WH/40445 | Farhada me durga mandir se Uttar se vikash singh ke jamin tak sarvajnik pokhra nirman karya | 921 | 0503005000NRG24270520230070664 | Rejected | No Such Account | 20/09/2023 | BH0503005_100823FTO_479265 | 70664 |
| 0503005WL0021077 | BH-03-005-009-03100400/4465 | 1 | Basanti devi | 0503005009/WH/40445 | Farhada me durga mandir se Uttar se vikash singh ke jamin tak sarvajnik pokhra nirman karya | 921 | 0503005000NRG24290920230204381 | Processed | | 07/11/2023 | BH0503005_301023FTO_636746 | 204381 |