| 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. |
| 0511007WL008577 | BH-11-007-013-01492600/1345 | 2 | sunaina devi | 0511007013/FP/GIS/207725 | gram jagiritola ward 02 me banila chaudhari ke ghr se pich sadak pul tk fasal suraksha hetu bandh ni | 1144 | 0511007000NRG24050620230090999 | Rejected | No Such Account | 12/06/2023 | BH0511007_050623FTO_229275 | 90999 |
| 0511007WL0012297 | BH-11-007-013-01492600/1345 | 2 | sunaina devi | 0511007013/FP/GIS/207725 | gram jagiritola ward 02 me banila chaudhari ke ghr se pich sadak pul tk fasal suraksha hetu bandh ni | 1144 | 0511007000NRG24020720230155363 | Rejected | No Such Account | 31/08/2023 | BH0511007_030723FTO_353190 | 155363 |
| 0511007WL0023878 | BH-11-007-013-01492600/1345 | 2 | sunaina devi | 0511007013/FP/GIS/207725 | gram jagiritola ward 02 me banila chaudhari ke ghr se pich sadak pul tk fasal suraksha hetu bandh ni | 1144 | 0511007000NRG24100920230213570 | Processed | | 22/09/2023 | BH0511007_150923FTO_546569 | 213570 |