| 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. |
| 0514007WL008036 | BH-14-007-020-00337800/873 | 2 | सावित्री देवी | 0514007020/IF/20780196 | GRAM CHHAURAHIYA ME GANESH DAS PITA RAJINANDAN DAS KE NIJI JAMIN ME POKHAR NIRMAN KARYE | 4509 | 0514007000NRG24010620230135804 | Rejected | No Such Account | 09/06/2023 | BH0514007_010623FTO_210196 | 135804 |
| 0514007WL0012247 | BH-14-007-020-00337800/873 | 2 | सावित्री देवी | 0514007020/IF/20780196 | GRAM CHHAURAHIYA ME GANESH DAS PITA RAJINANDAN DAS KE NIJI JAMIN ME POKHAR NIRMAN KARYE | 4509 | 0514007000NRG24210620230231170 | Processed | | 19/09/2023 | BH0514007_250823FTO_504523 | 231170 |