| 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. |
| 0511007WL016098 | BH-11-007-014-01496900/2096 | 1 | gyanti devi | 0511007014/IF/GIS/224337 | GRAM KAKADKUND ME GYANTI DEVI PATI NAGNARAYN SINGH KE NIJI JAMIN ME POKHRA NIRMAN KARY | 2520 | 0511007000NRG24270720230186367 | Rejected | Account closed | 29/08/2023 | BH0511007_290723FTO_452413 | 186367 |
| 0511007WL0022982 | BH-11-007-014-01496900/2096 | 1 | gyanti devi | 0511007014/IF/GIS/224337 | GRAM KAKADKUND ME GYANTI DEVI PATI NAGNARAYN SINGH KE NIJI JAMIN ME POKHRA NIRMAN KARY | 2520 | 0511007000NRG24030920230211275 | Processed | | 22/09/2023 | BH0511007_150923FTO_546569 | 211275 |