| 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. |
| 0513023WL014393 | BH-13-023-004-00176340/2268 | 1 | KALAVATI DEVI | 0513023004/IC/20482272 | GPR KUDARKAT BINOD RAY KE KHET UTAR RAVINDRA RAY KE KHET TAK MADHUBAN CANAL NAHAR KA URAHI KARY | 1920 | 0513023000NRG24060620230285070 | Rejected | No Such Account | 13/06/2023 | BH0513023_060623FTO_231401 | 285070 |
| 0513023WL0023799 | BH-13-023-004-00176340/2268 | 1 | KALAVATI DEVI | 0513023004/IC/20482272 | GPR KUDARKAT BINOD RAY KE KHET UTAR RAVINDRA RAY KE KHET TAK MADHUBAN CANAL NAHAR KA URAHI KARY | 1920 | 0513023000NRG24110720230558060 | Processed | | 22/09/2023 | BH0513023_120723FTO_409551 | 558060 |