| 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. |
| 0514009WL008156 | BH-14-009-014-00319300/3606 | 1 | NITU DEVI | 0514009014/IF/20753839 | GRAM MAHUAWA ME SURENDRA MAHTO S/O CHULHAI MAHTO KE NIJI JAMIN ME POKHAR KHUDAI KARY | 2468 | 0514009000NRG24010620230139002 | Rejected | No Such Account | 09/06/2023 | BH0514009_010623FTO_212338 | 139002 |
| 0514009WL0013073 | BH-14-009-014-00319300/3606 | 1 | NITU DEVI | 0514009014/IF/20753839 | GRAM MAHUAWA ME SURENDRA MAHTO S/O CHULHAI MAHTO KE NIJI JAMIN ME POKHAR KHUDAI KARY | 2468 | 0514009000NRG24240620230251665 | Rejected | No Such Account | 01/07/2023 | BH0514009_240623FTO_309522 | 251665 |
| 0514009WL0016464 | BH-14-009-014-00319300/3606 | 1 | NITU DEVI | 0514009014/IF/20753839 | GRAM MAHUAWA ME SURENDRA MAHTO S/O CHULHAI MAHTO KE NIJI JAMIN ME POKHAR KHUDAI KARY | 2468 | 0514009000NRG24070720230328567 | Processed | | 02/09/2023 | BH0514009_070723FTO_376673 | 328567 |