| 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. |
| 0501011WL034607 | BH-01-011-022-02957030/2828 | 1 | MINA DEVI | 0501011/WC/20615738 | BHAGWATIPUR ME CHHAT GHAT SE KANHAULI MEN ROAD TAK AHAR URAHI KARYA | 4994 | 0501011000NRG24301220230336201 | Rejected | No Such Account | 16/04/2024 | BH0501011_030124FTO_781252 | 336201 |
| 0501011WL0048516 | BH-01-011-022-02957030/2828 | 1 | MINA DEVI | 0501011/WC/20615738 | BHAGWATIPUR ME CHHAT GHAT SE KANHAULI MEN ROAD TAK AHAR URAHI KARYA | 4994 | 0501011000NRG24270420240482451 | Processed | | 03/05/2024 | BH0501011_270424FTO_55354 | 482451 |