| 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. |
| 0514007WL009332 | BH-14-007-017-00334800/841 | 1 | Najama Khatun | 0514007017/LD/20365940 | ग्राम कोआरी में मध्य विधालय के प्रांगण में मिट्टीकरण कार्य | 4417 | 0514007000NRG24070620230163506 | Rejected | No Such Account | 14/06/2023 | BH0514007_070623FTO_238950 | 163506 |
| 0514007WL0017373 | BH-14-007-017-00334800/841 | 1 | Najama Khatun | 0514007017/LD/20365940 | ग्राम कोआरी में मध्य विधालय के प्रांगण में मिट्टीकरण कार्य | 4417 | 0514007000NRG24150720230342530 | Processed | | 19/09/2023 | BH0514007_150723FTO_420818 | 342530 |