| 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. |
| 0543002WL003098 | BH-43-002-005-00293400/1682 | 1 | sanju devi | 0543002005/IF/20778697 | JAGDISHPUR WARD NO 03 ME RAMADHI KUWAR KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 1704 | 0543002000NRG24120620230047148 | Rejected | No Such Account | 30/06/2023 | BH0543002_130623FTO_260109 | 47148 |
| 0543002WL0005788 | BH-43-002-005-00293400/1682 | 1 | sanju devi | 0543002005/IF/20778697 | JAGDISHPUR WARD NO 03 ME RAMADHI KUWAR KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 1704 | 0543002000NRG24100820230100919 | Processed | | 28/08/2023 | BH0543002_120823FTO_483131 | 100919 |