| 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. |
| 0545008WL030422 | BH-45-008-012-02651633/401 | 1 | SAVITA HANSDA | 0545008012/WC/20486495 | SARAIYA DEVDUTT POKHAR KI KHUDAI | 6458 | 0545008000NRG24231220230264414 | Rejected | No Such Account | 12/03/2024 | BH0545008_291223FTO_769442 | 264414 |
| 0545008WL0042400 | BH-45-008-012-02651633/401 | 1 | SAVITA HANSDA | 0545008012/WC/20486495 | SARAIYA DEVDUTT POKHAR KI KHUDAI | 6458 | 0545008000NRG24280320240395979 | Processed | | 16/04/2024 | BH0545008_290324FTO_959211 | 395979 |