| 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. |
| 0503014WL019100 | BH-03-014-018-03081100/2822 | 1 | CHANDA KHATUN | 0503014/IC/20441167 | GRAM PANCHAYAT BELAUTI KE BRAMESHWAR TIWARI KE KHET KE SAMNE SE JAMUAA SIWAN TAK NARA SAFAI KARY | 5391 | 0503014000NRG23230620220154917 | Rejected | No Such Account | 17/08/2022 | BH0503014_230622FTO_286673 | 154917 |
| 0503014WL0044887 | BH-03-014-018-03081100/2822 | 1 | CHANDA KHATUN | 0503014/IC/20441167 | GRAM PANCHAYAT BELAUTI KE BRAMESHWAR TIWARI KE KHET KE SAMNE SE JAMUAA SIWAN TAK NARA SAFAI KARY | 5391 | 0503014000NRG23161020220305303 | Rejected | No Such Account | 12/05/2023 | BH0503014_160423FTO_39425 | 305303 |