| 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. |
| 0545006WL009602 | BH-45-006-012-02532630/1323 | 1 | Indu Devi | 0545006/WC/20584587 | Gram Panchayat Mahua me Gram Kunouni me Kunouni Pokher ki khudai | 1291 | 0545006000NRG24270620230131596 | Rejected | No Such Account | 31/08/2023 | BH0545006_270623FTO_323581 | 131596 |
| 0545006WL0017470 | BH-45-006-012-02532630/1323 | 1 | Indu Devi | 0545006/WC/20584587 | Gram Panchayat Mahua me Gram Kunouni me Kunouni Pokher ki khudai | 1291 | 0545006000NRG24200920230198194 | Processed | | 28/09/2023 | BH0545006_220923FTO_558747 | 198194 |