| 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. |
| 0514003WL003809 | BH-14-003-006-00360200/3763 | 1 | AMLESH KUMAR | 0514003006/WC/20533095 | Gram Parmanandpur Dulhan Pokhar Ka Soundarikaran Karya | 589 | 0514003000NRG24090520230053651 | Rejected | No Such Account | 18/05/2023 | BH0514003_090523FTO_124576 | 53651 |
| 0514003WL0012779 | BH-14-003-006-00360200/3763 | 1 | AMLESH KUMAR | 0514003006/WC/20533095 | Gram Parmanandpur Dulhan Pokhar Ka Soundarikaran Karya | 589 | 0514003000NRG24220620230244368 | Processed | | 30/06/2023 | BH0514003_220623FTO_300443 | 244368 |