| 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. |
| 0511004WL012263 | BH-11-004-001-01466900/1458 | 1 | Dharmaparwati Devi | 0511004/IC/20491872 | GP LINE BAJAR KE KHALISPUR UP VITRANI NAHAR RD 11 01 RD SE 13 RD ANDRUNI BHAG ME SOL EVM JANGL JHAD | 2635 | 0511004000NRG24010720230154264 | Rejected | No Such Account | 31/08/2023 | BH0511004_010723FTO_344327 | 154264 |
| 0511004WL0029106 | BH-11-004-001-01466900/1458 | 1 | Dharmaparwati Devi | 0511004/IC/20491872 | GP LINE BAJAR KE KHALISPUR UP VITRANI NAHAR RD 11 01 RD SE 13 RD ANDRUNI BHAG ME SOL EVM JANGL JHAD | 2635 | 0511004000NRG24051020230225400 | Processed | | 02/11/2023 | BH0511004_071023FTO_591355 | 225400 |