| 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. |
| 0514007WL010219 | BH-14-007-001-00336900/3006 | 1 | Shivkali Devi | 0514007001/IF/20814772 | GRAM DIHITI ME ILIYAS ANARI PITA ENUL ANASRI KE NIJI JAMIN ME POKHAR NIRMAN KARYE | 5564 | 0514007000NRG24110620230184723 | Rejected | No Such Account | 28/06/2023 | BH0514007_170623FTO_276194 | 184723 |
| 0514007WL0016226 | BH-14-007-001-00336900/3006 | 1 | Shivkali Devi | 0514007001/IF/20814772 | GRAM DIHITI ME ILIYAS ANARI PITA ENUL ANASRI KE NIJI JAMIN ME POKHAR NIRMAN KARYE | 5564 | 0514007000NRG24060720230323031 | Rejected | No Such Account | 20/09/2023 | BH0514007_250823FTO_504656 | 323031 |
| 0514007WL0023451 | BH-14-007-001-00336900/3006 | 1 | Shivkali Devi | 0514007001/IF/20814772 | GRAM DIHITI ME ILIYAS ANARI PITA ENUL ANASRI KE NIJI JAMIN ME POKHAR NIRMAN KARYE | 5564 | 0514007000NRG24250920230362042 | Yet to be process | | | | 362042 |