| 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. |
| 0514001WL014176 | BH-14-001-021-00355600/559 | 1 | sakila khatoon | 0514001021/IF/20793262 | Gp Balua Ward 3 Abhay Kumar S/o Late Umashankar Pd Yadav Ke Jamin me Pokhar Nirman Kary | 6166 | 0514001000NRG24290620230278615 | Rejected | No Such Account | 31/08/2023 | BH0514001_290623FTO_334713 | 278615 |
| 0514001WL0025206 | BH-14-001-021-00355600/559 | 1 | sakila khatoon | 0514001021/IF/20793262 | Gp Balua Ward 3 Abhay Kumar S/o Late Umashankar Pd Yadav Ke Jamin me Pokhar Nirman Kary | 6166 | 0514001000NRG24061020230366762 | Yet to be process | | | | 366762 |