| 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. |
| 0543002WL004573 | BH-43-002-013-00297600/3758 | 1 | Prabha Devi | 0543002013/IF/20824356 | SONBARSHA WARD 03 ME BABITA DEVI KE NIJI JAMIN ME POKHAR KHUDAI KARY | 2874 | 0543002000NRG24030720230085733 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0543002_040723FTO_357226 | 85733 |
| 0543002WL0012640 | BH-43-002-013-00297600/3758 | 1 | Prabha Devi | 0543002013/IF/20824356 | SONBARSHA WARD 03 ME BABITA DEVI KE NIJI JAMIN ME POKHAR KHUDAI KARY | 2874 | 0543002000NRG24110320240150760 | Rejected | No Such Account | 18/04/2024 | BH0543002_170324FTO_921847 | 150760 |