| 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. |
| 0503007WL005791 | BH-03-007-013-03192900/3066 | 1 | MADHU KUMARI | 0503007013/IC/20470287 | GRAM KOLODIHARI ME MOTI SAH K KHET SE CHAKARDAHAN PUL TK KARHA UDAHI KARYA | 2182 | 0503007000NRG24260520230066582 | Rejected | No Such Account | 01/06/2023 | BH0503007_260523FTO_188405 | 66582 |
| 0503007WL0008788 | BH-03-007-013-03192900/3066 | 1 | MADHU KUMARI | 0503007013/IC/20470287 | GRAM KOLODIHARI ME MOTI SAH K KHET SE CHAKARDAHAN PUL TK KARHA UDAHI KARYA | 2182 | 0503007000NRG24170620230114274 | Rejected | No Such Account | 20/09/2023 | BH0503007_180723FTO_427259 | 114274 |
| 0503007WL0020050 | BH-03-007-013-03192900/3066 | 1 | MADHU KUMARI | 0503007013/IC/20470287 | GRAM KOLODIHARI ME MOTI SAH K KHET SE CHAKARDAHAN PUL TK KARHA UDAHI KARYA | 2182 | 0503007000NRG24220920230200799 | Processed | | 02/11/2023 | BH0503007_051023FTO_583746 | 200799 |