| 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. |
| 0514009WL017340 | BH-14-009-008-00317800/2464 | 1 | USHA DEVI | 0514009008/LD/20395236 | ग्राम दिमाही में कब्रिस्तान में मिटटी करण कार्य | 5482 | 0514009000NRG24150720230342100 | Rejected | No Such Account | 21/09/2023 | BH0514009_150723FTO_418643 | 342100 |
| 0514009WL0023505 | BH-14-009-008-00317800/2464 | 1 | USHA DEVI | 0514009008/LD/20395236 | ग्राम दिमाही में कब्रिस्तान में मिटटी करण कार्य | 5482 | 0514009000NRG24250920230362239 | Processed | | 01/01/2024 | BH0514009_211123FTO_679155 | 362239 |