| 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. |
| 0514007WL004325 | BH-14-007-012-00332810/3136 | 1 | Mina Devi | 0514007012/IF/20780427 | GRAM RAMNAGAR ME MUNDRIKHA RAY S/O RAMJINISH RAY KE JAMIN ME POKHAR NIRMAN KARY | 2376 | 0514007000NRG24120520230063200 | Rejected | No Such Account | 18/05/2023 | BH0514007_130523FTO_141694 | 63200 |
| 0514007WL0012064 | BH-14-007-012-00332810/3136 | 1 | Mina Devi | 0514007012/IF/20780427 | GRAM RAMNAGAR ME MUNDRIKHA RAY S/O RAMJINISH RAY KE JAMIN ME POKHAR NIRMAN KARY | 2376 | 0514007000NRG24200620230226545 | Processed | | 27/06/2023 | BH0514007_210623FTO_293781 | 226545 |