| 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. |
| 0550006WL013874 | BH-50-006-007-04386300/823 | 1 | प्रदीप शर्मा | 0550006007/IC/20481433 | GRAM MEDNIPUR ME SUKHDEV MANDAL KHET SE VASANT MANDAL KHET TAK PAIN KA JIRNODAHAR KARYA | 3809 | 0550006000NRG24300620230255905 | Rejected | No Such Account | 31/08/2023 | BH0550006_010723FTO_344997 | 255905 |
| 0550006WL0023131 | BH-50-006-007-04386300/823 | 1 | प्रदीप शर्मा | 0550006007/IC/20481433 | GRAM MEDNIPUR ME SUKHDEV MANDAL KHET SE VASANT MANDAL KHET TAK PAIN KA JIRNODAHAR KARYA | 3809 | 0550006000NRG24050920230324449 | Processed | | 04/11/2023 | BH0550006_301023FTO_637134 | 324449 |