| 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. |
| 0503011WL007391 | BH-03-011-015-03184800/5326 | 1 | SABITA DEVI | 0503011/IC/20427734 | Gra Bagar me chauri lakh se bangauti pul tk baha safai karya | 2479 | 0503011000NRG24050620230088722 | Rejected | No Such Account | 13/06/2023 | BH0503011_050623FTO_227848 | 88722 |
| 0503011WL0009243 | BH-03-011-015-03184800/5326 | 1 | SABITA DEVI | 0503011/IC/20427734 | Gra Bagar me chauri lakh se bangauti pul tk baha safai karya | 2479 | 0503011000NRG24190620230122131 | Rejected | No Such Account | 20/09/2023 | BH0503011_220723FTO_435805 | 122131 |
| 0503011WL0022323 | BH-03-011-015-03184800/5326 | 1 | SABITA DEVI | 0503011/IC/20427734 | Gra Bagar me chauri lakh se bangauti pul tk baha safai karya | 2479 | 0503011000NRG24071020230207685 | Processed | | 02/11/2023 | BH0503011_161023FTO_609945 | 207685 |