| 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. |
| 0503009WL011330 | BH-03-009-022-03154600/7698 | 1 | sanju kumari | 0503009022/IF/20837156 | gram katar me umesh kumar ke niji jamin me pokhra nirman karye | 2683 | 0503009000NRG24040720230163464 | Rejected | No Such Account | 20/09/2023 | BH0503009_040723FTO_357937 | 163464 |
| 0503009WL0021753 | BH-03-009-022-03154600/7698 | 1 | sanju kumari | 0503009022/IF/20837156 | gram katar me umesh kumar ke niji jamin me pokhra nirman karye | 2683 | 0503009000NRG24041020230206141 | Processed | | 02/11/2023 | BH0503009_041023FTO_581791 | 206141 |