| 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. |
| 0514007WL010726 | BH-14-007-010-00332700/965 | 2 | साजन देवी | 0514007010/IF/20818317 | GRAM KAMALDAH ME PRAMOD PRASAD S/O-GANGA SAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5449 | 0514007000NRG24140620230196021 | Rejected | No Such Account | 22/06/2023 | BH0514007_140623FTO_263660 | 196021 |
| 0514007WL0017367 | BH-14-007-010-00332700/965 | 2 | साजन देवी | 0514007010/IF/20818317 | GRAM KAMALDAH ME PRAMOD PRASAD S/O-GANGA SAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5449 | 0514007000NRG24150720230342469 | Processed | | 19/09/2023 | BH0514007_150723FTO_420838 | 342469 |