| 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. |
| 0503005WL009441 | BH-03-005-022-03105550/1037 | 1 | RAUSHANI DEVI | 0503005022/IF/20791105 | PURBI BABURA ME KOLHRAMPUR ME SANJAY KUMAR RAJ FATHER SABHAPATI RAY KE NIJI JAMIN PAR POKHARA NIRMAN | 3396 | 0503005000NRG24210620230126969 | Rejected | No Such Account | 28/06/2023 | BH0503005_210623FTO_293285 | 126969 |
| 0503005WL0010653 | BH-03-005-022-03105550/1037 | 1 | RAUSHANI DEVI | 0503005022/IF/20791105 | PURBI BABURA ME KOLHRAMPUR ME SANJAY KUMAR RAJ FATHER SABHAPATI RAY KE NIJI JAMIN PAR POKHARA NIRMAN | 3396 | 0503005000NRG24300620230152797 | Processed | | 13/07/2023 | BH0503005_300623FTO_338226 | 152797 |