| 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. |
| 0514003WL015103 | BH-14-003-019-00361900/3373 | 1 | RUPA KUMARI | 0514003019/IF/20824596 | Bhup Bhairo Me Nandlal Singh S/O-Ram Vilash Singh Ke Niji Jamin Me Pokhar Khudai Karya | 3474 | 0514003000NRG24020720230300787 | Rejected | No Such Account | 31/08/2023 | BH0514003_020723FTO_348444 | 300787 |
| 0514003WL0025707 | BH-14-003-019-00361900/3373 | 1 | RUPA KUMARI | 0514003019/IF/20824596 | Bhup Bhairo Me Nandlal Singh S/O-Ram Vilash Singh Ke Niji Jamin Me Pokhar Khudai Karya | 3474 | 0514003000NRG24101020230367878 | Processed | | 02/11/2023 | BH0514003_101023FTO_599355 | 367878 |