| 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. |
| 0514017WL030616 | BH-14-017-009-00306000/2056 | 1 | SAWINA DEVI | 0514017009/IF/20893013 | gram sasaula me savina devi pati lalan jha ke niji jamin me pashu shed nirma kary | 4010 | 0514017000NRG24211120230381593 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0514017_211123FTO_679245 | 381593 |
| 0514017WL0036677 | BH-14-017-009-00306000/2056 | 1 | SAWINA DEVI | 0514017009/IF/20893013 | gram sasaula me savina devi pati lalan jha ke niji jamin me pashu shed nirma kary | 4010 | 0514017000NRG24040120240426216 | Processed | | 25/03/2024 | BH0514017_090224FTO_843123 | 426216 |