| 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. |
| 0501008WL013100 | BH-01-008-002-03067400/827 | 1 | manish kumar | 0501008/IC/20431322 | panchayat ghoswari me sona singh ke khet se lalu singh ke khet tak road se purb pain udahi karya | 1077 | 0501008000NRG24050720230225381 | Rejected | No Such Account | 20/09/2023 | BH0501008_050723FTO_364294 | 225381 |
| 0501008WL0022378 | BH-01-008-002-03067400/827 | 1 | manish kumar | 0501008/IC/20431322 | panchayat ghoswari me sona singh ke khet se lalu singh ke khet tak road se purb pain udahi karya | 1077 | 0501008000NRG24250920230280235 | Processed | | 03/10/2023 | BH0501008_260923FTO_568654 | 280235 |