| 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. |
| 0515010WL014963 | BH-15-010-019-01300400/3947 | 1 | RUBI KUMARI | 0515010019/IF/20842894 | गिरजा देवी के निजी जमीन में पोखर निर्माण कार्य | 1479 | 0515010000NRG24170720230400550 | Rejected | No Such Account | 21/09/2023 | BH0515010_200723FTO_432421 | 400550 |
| 0515010WL0022369 | BH-15-010-019-01300400/3947 | 1 | RUBI KUMARI | 0515010019/IF/20842894 | गिरजा देवी के निजी जमीन में पोखर निर्माण कार्य | 1479 | 0515010000NRG24240920230438740 | Processed | | 03/10/2023 | BH0515010_250923FTO_564776 | 438740 |