| 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. |
| 0545009WL020302 | BH-45-009-009-02620000/1528 | 2 | चन्दनी देवी | 0545009009/WC/20491187 | Gram sarua me pokhar nirman | 8401 | 0545009000NRG23300620220132643 | Rejected | Account closed | 17/08/2022 | BH0545009_050722FTO_342103 | 132643 |
| 0545009WL0046884 | BH-45-009-009-02620000/1528 | 2 | चन्दनी देवी | 0545009009/WC/20491187 | Gram sarua me pokhar nirman | 8401 | 0545009000NRG23031120220260121 | Rejected | No Such Account | 16/01/2023 | BH0545009_041122FTO_649724 | 260121 |
| 0545009WL0062311 | BH-45-009-009-02620000/1528 | 2 | चन्दनी देवी | 0545009009/WC/20491187 | Gram sarua me pokhar nirman | 8401 | 0545009000NRG23230320230351744 | Rejected | Account closed | 04/09/2023 | BH0545009_120723FTO_408846 | 351744 |
| 0545009WL0064439 | BH-45-009-009-02620000/1528 | 2 | चन्दनी देवी | 0545009009/WC/20491187 | Gram sarua me pokhar nirman | 8401 | 0545009000NRG23140320240375091 | Yet to be process | | | | 375091 |