| 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. |
| 0514007WL015930 | BH-14-007-006-00330671/1275 | 1 | SAVITRI DEVI | 0514007/IC/20460559 | GRAM SIRSIYA ME SAMPAT RAM KE KHET SE MAN TAK NALA URAHI KARYA | 8197 | 0514007000NRG24050720230317485 | Rejected | No Such Account | 04/09/2023 | BH0514007_070723FTO_378738 | 317485 |
| 0514007WL0023441 | BH-14-007-006-00330671/1275 | 1 | SAVITRI DEVI | 0514007/IC/20460559 | GRAM SIRSIYA ME SAMPAT RAM KE KHET SE MAN TAK NALA URAHI KARYA | 8197 | 0514007000NRG24240920230361943 | Rejected | No Such Account | 04/05/2024 | BH0514007_240424FTO_49397 | 361943 |