| 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. |
| 0511006WL013199 | BH-11-006-016-01447700/3962 | 2 | Malti Devi | 0511006016/IF/GIS/204750 | GP KUCHAIKOTE K SHAILESH SHRIVASTAV K NIJI JAMIN ME POKHRA NIRMAN KARY | 5039 | 0511006000NRG24060720230165454 | Rejected | No Such Account | 31/08/2023 | BH0511006_060723FTO_369103 | 165454 |
| 0511006WL0023532 | BH-11-006-016-01447700/3962 | 2 | Malti Devi | 0511006016/IF/GIS/204750 | GP KUCHAIKOTE K SHAILESH SHRIVASTAV K NIJI JAMIN ME POKHRA NIRMAN KARY | 5039 | 0511006000NRG24070920230212730 | Processed | | 26/09/2023 | BH0511006_180923FTO_551329 | 212730 |