| 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. |
| 0520010WL018740 | BH-20-010-011-00416800/3902 | 1 | GAURI DEVI | 0520010011/WC/20578625 | PURANI POKHAR BHATGAMA ME URAHIKARAN KARYA. | 2401 | 0520010000NRG24060620230102223 | Rejected | No Such Account | 15/06/2023 | BH0520010_080623FTO_244401 | 102223 |
| 0520010WL0022982 | BH-20-010-011-00416800/3902 | 1 | GAURI DEVI | 0520010011/WC/20578625 | PURANI POKHAR BHATGAMA ME URAHIKARAN KARYA. | 2401 | 0520010000NRG24240620230153112 | Processed | | 30/06/2023 | BH0520010_250623FTO_315928 | 153112 |