| 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. |
| 0514010WL009998 | BH-14-010-008-00326700/2548 | 1 | Guriya Devi | 0514010/WH/42546 | PANCHAYAT BIRRAKH KE GRAM BIRARKH ME PUJARI POKHAR URAHI KARYA | 1830 | 0514010000NRG24100620230178723 | Rejected | No Such Account | 15/06/2023 | BH0514010_100623FTO_250983 | 178723 |
| 0514010WL0015062 | BH-14-010-008-00326700/2548 | 1 | Guriya Devi | 0514010/WH/42546 | PANCHAYAT BIRRAKH KE GRAM BIRARKH ME PUJARI POKHAR URAHI KARYA | 1830 | 0514010000NRG24020720230299498 | Processed | | 30/08/2023 | BH0514010_020723FTO_347505 | 299498 |