| 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. |
| 0515004WL012382 | BH-15-004-026-01254100/5201 | 1 | SATRUDHAN BHAGAT | 0515004026/IF/20820156 | BABITA DEVI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7521 | 0515004000NRG24010720230330507 | Rejected | No Such Account | 20/09/2023 | BH0515004_310723FTO_455754 | 330507 |
| 0515004WL0028921 | BH-15-004-026-01254100/5201 | 1 | SATRUDHAN BHAGAT | 0515004026/IF/20820156 | BABITA DEVI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7521 | 0515004000NRG24161120230453908 | Processed | | 01/01/2024 | BH0515004_161123FTO_671652 | 453908 |