| 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. |
| 0514007WL005324 | BH-14-007-004-00330200/1262 | 1 | Samudri Devi | 0514007/IF/20750361 | GRAM GHOGHRAHA ME MURARI YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARY | 2648 | 0514007000NRG24180520230083476 | Rejected | No Such Account | 26/05/2023 | BH0514007_190523FTO_160529 | 83476 |
| 0514007WL0016223 | BH-14-007-004-00330200/1262 | 1 | Samudri Devi | 0514007/IF/20750361 | GRAM GHOGHRAHA ME MURARI YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARY | 2648 | 0514007000NRG24060720230322997 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0514007_250823FTO_504598 | 322997 |
| 0514007WL0023449 | BH-14-007-004-00330200/1262 | 1 | Samudri Devi | 0514007/IF/20750361 | GRAM GHOGHRAHA ME MURARI YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARY | 2648 | 0514007000NRG24250920230362019 | Processed | | 02/11/2023 | BH0514007_131023FTO_604799 | 362019 |