| 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. |
| 0513015WL006501 | BH-13-015-001-00188000/4607 | 1 | MIRAN DEVI | 0513015/IC/20453492 | khoda me pramod rai k khet se omprakash sah k khet tak paini udhai work | 1833 | 0513015000NRG24070520230114021 | Rejected | No Such Account | 15/05/2023 | BH0513015_080523FTO_122059 | 114021 |
| 0513015WL0011174 | BH-13-015-001-00188000/4607 | 1 | MIRAN DEVI | 0513015/IC/20453492 | khoda me pramod rai k khet se omprakash sah k khet tak paini udhai work | 1833 | 0513015000NRG24280520230216080 | Yet to be process | | | | 216080 |