| 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. |
| 0514007WL004790 | BH-14-007-011-00332800/247 | 2 | गीता देवी | 0514007011/IC/20464756 | GRAM BATHNAHA PURVI ME CHIMANI SE LEKAR GHORI DEVI ASTHAN TAK NALA URAHI KARYA | 2180 | 0514007000NRG24150520230072837 | Rejected | No Such Account | 22/05/2023 | BH0514007_160523FTO_150177 | 72837 |
| 0514007WL0014408 | BH-14-007-011-00332800/247 | 2 | गीता देवी | 0514007011/IC/20464756 | GRAM BATHNAHA PURVI ME CHIMANI SE LEKAR GHORI DEVI ASTHAN TAK NALA URAHI KARYA | 2180 | 0514007000NRG24300620230284469 | Processed | | 30/08/2023 | BH0514007_300623FTO_341099 | 284469 |