| 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. |
| 0545010WL026159 | BH-45-010-017-02525200/1688 | 1 | SUNIL DAS | 0545010017/IF/20814781 | gram hirambi me kiran choudhari ke nigi jamin me khet pokhari ka nirman | 5399 | 0545010000NRG24231120230234209 | Rejected | No Such Account | 02/01/2024 | BH0545010_231123FTO_683160 | 234209 |
| 0545010WL0040735 | BH-45-010-017-02525200/1688 | 1 | SUNIL DAS | 0545010017/IF/20814781 | gram hirambi me kiran choudhari ke nigi jamin me khet pokhari ka nirman | 5399 | 0545010000NRG24100320240377827 | Yet to be process | | | | 377827 |