| 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. |
| 0501010013WL003427 | BH-01-010-013-03065030/1011 | 1 | Archana kumari | 0501010013/IC/20474880 | gram ajagara me shardanand singh ke khet se anil singh ke khet tak pain urahi karya | 719 | 0501010013NRG24090520230040931 | Rejected | No Such Account | 18/05/2023 | BH0501010_110523FTO_133929 | 40931 |
| 0501010WL0005551 | BH-01-010-013-03065030/1011 | 1 | Archana kumari | 0501010013/IC/20474880 | gram ajagara me shardanand singh ke khet se anil singh ke khet tak pain urahi karya | 719 | 0501010013NRG24230520230071621 | Processed | | 30/05/2023 | BH0501010_240523FTO_179785 | 71621 |