| 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. |
| 0507008WL047909 | BH-07-008-015-04187400/8865 | 1 | sonva devi | 0507008/WC/20580661 | gram tilora me barka pokhar ka jirnodhar | 10264 | 0507008000NRG24280620230374374 | Rejected | No Such Account | 20/09/2023 | BH0507008_040723FTO_357865 | 374374 |
| 0507008WL0101314 | BH-07-008-015-04187400/8865 | 1 | sonva devi | 0507008/WC/20580661 | gram tilora me barka pokhar ka jirnodhar | 10264 | 0507008000NRG24051020230634965 | Processed | | 02/11/2023 | BH0507008_051023FTO_583598 | 634965 |