| 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. |
| 0514009WL014737 | BH-14-009-020-00301300/4152 | 1 | SAVITRI DEVI | 0514009/LD/20392141 | बराही बाज़ार स्थित समसान में मिटटी करण कार्य | 4475 | 0514009000NRG24010720230292334 | Rejected | No Such Account | 31/08/2023 | BH0514009_010723FTO_342985 | 292334 |
| 0514009WL0021847 | BH-14-009-020-00301300/4152 | 1 | SAVITRI DEVI | 0514009/LD/20392141 | बराही बाज़ार स्थित समसान में मिटटी करण कार्य | 4475 | 0514009000NRG24090920230358688 | Rejected | No Such Account | 12/03/2024 | BH0514009_201223FTO_746102 | 358688 |
| 0514009WL0053475 | BH-14-009-020-00301300/4152 | 1 | SAVITRI DEVI | 0514009/LD/20392141 | बराही बाज़ार स्थित समसान में मिटटी करण कार्य | 4475 | 0514009000NRG24300420240605840 | Yet to be process | | | | 605840 |