| 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. |
| 0504004WL012105 | BH-04-004-007-03521471/427 | 2 | Chanamuni Devi | 0504004007/DP/20380486 | sahinaw mod se thora nadi tak dono taraf briksharopan | 1487 | 0504004000NRG24100620230140712 | Rejected | Unclaimed/DEAF accounts | 17/06/2023 | BH0504004_130623APB_FTO_260478 | 140712 |
| 0504004WL0015301 | BH-04-004-007-03521471/427 | 2 | Chanamuni Devi | 0504004007/DP/20380486 | sahinaw mod se thora nadi tak dono taraf briksharopan | 1487 | 0504004000NRG24280620230208397 | Processed | | 30/08/2023 | BH0504004_280623FTO_329473 | 208397 |