| 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. |
| 0504006WL005624 | BH-04-006-011-03501000/3708 | 1 | survanshi devi | 0504006/IC/20464769 | Dubedihari Khadua me Munsi Pandey ke khet hote khadara Siwan tak Karha Safai Work | 1452 | 0504006000NRG24130520230052560 | Rejected | No Such Account | 19/05/2023 | BH0504006_130523FTO_139825 | 52560 |
| 0504006WL0007845 | BH-04-006-011-03501000/3708 | 1 | survanshi devi | 0504006/IC/20464769 | Dubedihari Khadua me Munsi Pandey ke khet hote khadara Siwan tak Karha Safai Work | 1452 | 0504006000NRG24240520230083647 | Processed | | 16/06/2023 | BH0504006_130623FTO_258542 | 83647 |