| 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. |
| 0504012WL019142 | BH-04-012-014-03571303/3172 | 1 | Shakuntala Devi | 0504012014/IF/20754038 | Gram Brawan Me Atul Pandey Ke Niji Jamin Me Pokhra Khudai. | 2499 | 0504012000NRG24130720230260849 | Rejected | No Such Account | 20/09/2023 | BH0504012_140723FTO_415804 | 260849 |
| 0504012WL0031410 | BH-04-012-014-03571303/3172 | 1 | Shakuntala Devi | 0504012014/IF/20754038 | Gram Brawan Me Atul Pandey Ke Niji Jamin Me Pokhra Khudai. | 2499 | 0504012000NRG24290920230308682 | Processed | | 02/11/2023 | BH0504012_290923FTO_573003 | 308682 |