| 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. |
| 0503007WL007180 | BH-03-007-008-03192700/7200 | 2 | BRIJAMANO DEVI | 0503007008/IC/20479767 | ASHOK RAY KE KHET SE LEKAR DAMODAR KE KHET TAK KARHA UDAHI KARY | 2714 | 0503007000NRG24030620230085619 | Rejected | No Such Account | 09/06/2023 | BH0503007_030623FTO_222951 | 85619 |
| 0503007WL0009213 | BH-03-007-008-03192700/7200 | 2 | BRIJAMANO DEVI | 0503007008/IC/20479767 | ASHOK RAY KE KHET SE LEKAR DAMODAR KE KHET TAK KARHA UDAHI KARY | 2714 | 0503007000NRG24190620230121317 | Rejected | No Such Account | 29/08/2023 | BH0503007_290723FTO_452796 | 121317 |
| 0503007WL0017700 | BH-03-007-008-03192700/7200 | 2 | BRIJAMANO DEVI | 0503007008/IC/20479767 | ASHOK RAY KE KHET SE LEKAR DAMODAR KE KHET TAK KARHA UDAHI KARY | 2714 | 0503007000NRG24010920230194364 | Processed | | 02/11/2023 | BH0503007_051023FTO_583584 | 194364 |