| 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. |
| 0511006WL006913 | BH-11-006-010-01446600/221 | 1 | रामनाथ साह | 0511006/IC/20481487 | GRAM PANCHAYAT BANKATA SIMA SE HOKAR BARNAIYA BISA PANMUHA PUL TAK KHAR KA JIRNOGHAR KARY | 2144 | 0511006000NRG24270520230070070 | Rejected | Account closed | 01/06/2023 | BH0511006_270523FTO_189078 | 70070 |
| 0511006WL0008344 | BH-11-006-010-01446600/221 | 1 | रामनाथ साह | 0511006/IC/20481487 | GRAM PANCHAYAT BANKATA SIMA SE HOKAR BARNAIYA BISA PANMUHA PUL TAK KHAR KA JIRNOGHAR KARY | 2144 | 0511006000NRG24040620230088621 | Processed | | 17/06/2023 | BH0511006_140623FTO_264952 | 88621 |