| 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. |
| 0515004WL007987 | BH-15-004-024-01255700/4255 | 1 | MANTI DEVI | 0515004024/IF/GIS/209934 | BABITA DEVI W/O RAMBABU KE NIJI JAMIN ME POKHAR NIRMAN | 4658 | 0515004000NRG24110620230200575 | Rejected | Account closed | 28/06/2023 | BH0515004_150623FTO_267408 | 200575 |
| 0515004WL0013192 | BH-15-004-024-01255700/4255 | 1 | MANTI DEVI | 0515004024/IF/GIS/209934 | BABITA DEVI W/O RAMBABU KE NIJI JAMIN ME POKHAR NIRMAN | 4658 | 0515004000NRG24040720230350828 | Processed | | 30/08/2023 | BH0515004_040723FTO_358267 | 350828 |