| 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. |
| 0515009WL009018 | BH-15-009-014-01344700/1847 | 1 | PUJA KUMARI | 0515009014/IF/20752324 | SHIVCHANDRA MISHRA KE NIJI JAMIN ME POKHARA NIRMAN KARYA | 483 | 0515009000NRG24160620230232659 | Rejected | No Such Account | 30/06/2023 | BH0515009_160623FTO_275275 | 232659 |
| 0515009WL0017463 | BH-15-009-014-01344700/1847 | 1 | PUJA KUMARI | 0515009014/IF/20752324 | SHIVCHANDRA MISHRA KE NIJI JAMIN ME POKHARA NIRMAN KARYA | 483 | 0515009000NRG24110820230427115 | Processed | | 22/09/2023 | BH0515009_150923FTO_546842 | 427115 |