| 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. |
| 0514007WL014324 | BH-14-007-019-00336200/3697 | 1 | MISHRILAL SAH | 0514007019/IF/20814780 | Gram sahiyara me bindeswar misra pita karanisr ke jamin me pokhar khudai kary | 7787 | 0514007000NRG24300620230281719 | Rejected | No Such Account | 31/08/2023 | BH0514007_030723FTO_352194 | 281719 |
| 0514007WL0023450 | BH-14-007-019-00336200/3697 | 1 | MISHRILAL SAH | 0514007019/IF/20814780 | Gram sahiyara me bindeswar misra pita karanisr ke jamin me pokhar khudai kary | 7787 | 0514007000NRG24250920230362027 | Processed | | 04/11/2023 | BH0514007_311023FTO_637639 | 362027 |