| 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. |
| 0514007WL033519 | BH-14-007-009-00334500/1837 | 1 | SARFRAJ ALAM | 0514007009/IF/20902023 | GRAM BHAGWANPUR ME URMILA DEVI W/O-SOMAN RAM KE NIJI JAMIN ME BAKARI SHED NIRMAN KARYA | 13369 | 0514007000NRG24121220230397331 | Rejected | No Such Account | 02/02/2024 | BH0514007_121223FTO_727021 | 397331 |
| 0514007WL0041331 | BH-14-007-009-00334500/1837 | 1 | SARFRAJ ALAM | 0514007009/IF/20902023 | GRAM BHAGWANPUR ME URMILA DEVI W/O-SOMAN RAM KE NIJI JAMIN ME BAKARI SHED NIRMAN KARYA | 13369 | 0514007000NRG24060220240479194 | Processed | | 12/04/2024 | BH0514007_260224FTO_873110 | 479194 |