| 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. |
| 0501011WL011883 | BH-01-011-011-02954500/3840 | 1 | PRATIMA KUMARI | 0501011011/IF/20810240 | DILAWARPUR AMARJEET PASWAN KE NIJI KHET ME POKHAR NIRMAN KARY | 2901 | 0501011000NRG24300620230197247 | Rejected | Unclaimed/DEAF accounts | 31/08/2023 | BH0501011_010723APB_FTO_345554 | 197247 |
| 0501011WL0023035 | BH-01-011-011-02954500/3840 | 1 | PRATIMA KUMARI | 0501011011/IF/20810240 | DILAWARPUR AMARJEET PASWAN KE NIJI KHET ME POKHAR NIRMAN KARY | 2901 | 0501011000NRG24021020230282560 | Processed | | 02/11/2023 | BH0501011_031023FTO_578465 | 282560 |