| 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. |
| 0501015001WL001808 | BH-01-015-001-02964600/1904 | 2 | शोभा देवी | 0501015001/FP/20325756 | GRAM NAVDIHYA ME AMINATH RAI KE KHET SE MAHESH RAI KE KHET TAK ALANG MARMMTI KARY | 335 | 0501015001NRG24290420230020675 | Rejected | No Such Account | 12/05/2023 | BH0501015_020523FTO_93790 | 20675 |
| 0501015WL0015133 | BH-01-015-001-02964600/1904 | 2 | शोभा देवी | 0501015001/FP/20325756 | GRAM NAVDIHYA ME AMINATH RAI KE KHET SE MAHESH RAI KE KHET TAK ALANG MARMMTI KARY | 335 | 0501015001NRG24280720230255391 | Rejected | No Such Account | 22/09/2023 | BH0501015_010823FTO_458238 | 255391 |
| 0501015WL0029722 | BH-01-015-001-02964600/1904 | 2 | शोभा देवी | 0501015001/FP/20325756 | GRAM NAVDIHYA ME AMINATH RAI KE KHET SE MAHESH RAI KE KHET TAK ALANG MARMMTI KARY | 335 | 0501015001NRG24251120230306915 | Processed | | 01/02/2024 | BH0501015_071223FTO_715760 | 306915 |