| 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. |
| 0520004WL013898 | BH-20-004-001-00430600/3057 | 2 | RINKU DEVI | 0520004/WH/42193 | GRAM MODHOPUR ME UDAYKANT JHA GHAR KE NAJADIK SARWAJANIK POKHARA KA JIRNODHAR KARY | 1463 | 0520004000NRG24260520230073232 | Rejected | No Such Account | 01/06/2023 | BH0520004_270523FTO_192644 | 73232 |
| 0520004WL0039940 | BH-20-004-001-00430600/3057 | 2 | RINKU DEVI | 0520004/WH/42193 | GRAM MODHOPUR ME UDAYKANT JHA GHAR KE NAJADIK SARWAJANIK POKHARA KA JIRNODHAR KARY | 1463 | 0520004000NRG24170820230247887 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0520004_210923FTO_558118 | 247887 |