| 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. |
| 0514007WL011548 | BH-14-007-010-00332700/3555 | 1 | SUMARIYA DEVI | 0514007/IC/20430001 | GRAM KAMLDAH VISHANPUR ME MAJHAULIA SIMAN SE DEVENDRA MAHTO KE KHET TAAK NAHAR URAHI KARY | 6109 | 0514007000NRG24170620230215260 | Rejected | No Such Account | 28/06/2023 | BH0514007_170623FTO_277941 | 215260 |
| 0514007WL0017260 | BH-14-007-010-00332700/3555 | 1 | SUMARIYA DEVI | 0514007/IC/20430001 | GRAM KAMLDAH VISHANPUR ME MAJHAULIA SIMAN SE DEVENDRA MAHTO KE KHET TAAK NAHAR URAHI KARY | 6109 | 0514007000NRG24140720230340936 | Processed | | 19/09/2023 | BH0514007_140723FTO_417178 | 340936 |