| 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. |
| 0504015WL017823 | BH-04-015-003-03566700/532 | 1 | ललन सिह | 0504015003/DP/20298671 | Babuni singh ke ghar se shamshan ghat tak sadak ke kinare plantation kary | 587 | 0504015000NRG24050720230244724 | Rejected | Unclaimed/DEAF accounts | 31/08/2023 | BH0504015_050723APB_FTO_361256 | 244724 |