| 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. |
| 0504003WL046031 | BH-04-003-003-03605600/3046 | 1 | sangita devi | 0504003003/DP/20328232 | GRAM MAURA SITA RAM TIWARI KE KHET SE SUDARSHAN TIWARI KE KHET TAK ROAD KE DONO TARAF PALATATION KAR | 5138 | 0504003000NRG24011220230362954 | Rejected | No Such Account | 02/01/2024 | BH0504003_021223FTO_704379 | 362954 |
| 0504003WL0054899 | BH-04-003-003-03605600/3046 | 1 | sangita devi | 0504003003/DP/20328232 | GRAM MAURA SITA RAM TIWARI KE KHET SE SUDARSHAN TIWARI KE KHET TAK ROAD KE DONO TARAF PALATATION KAR | 5138 | 0504003000NRG24060120240408423 | Rejected | No Such Account | 27/03/2024 | BH0504003_130124FTO_799591 | 408423 |
| 0504003WL0073318 | BH-04-003-003-03605600/3046 | 1 | sangita devi | 0504003003/DP/20328232 | GRAM MAURA SITA RAM TIWARI KE KHET SE SUDARSHAN TIWARI KE KHET TAK ROAD KE DONO TARAF PALATATION KAR | 5138 | 0504003000NRG24130420240537314 | Rejected | No Such Account | 25/04/2024 | BH0504003_130424FTO_34151 | 537314 |