| 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. |
| 0514009WL010063 | BH-14-009-022-00317710/5161 | 1 | PRABODH SAH | 0514009/IF/20757256 | GRAM NARFORA ME RAMU RAY S/O MAHAVIR RAY KE NIJI JAMIN ME POKHAR KHUDAI KARY | 2827 | 0514009000NRG24100620230180577 | Rejected | No Such Account | 17/06/2023 | BH0514009_120623FTO_256382 | 180577 |