| 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. |
| 0501008WL013556 | BH-01-008-004-03067610/4950 | 1 | vicky kumar | 0501008/IC/20488212 | gram mohanpur me singhiya tal me kunaa se lekar pathal tak pain udahi karya | 1098 | 0501008000NRG24070720230236463 | Rejected | No Such Account | 04/09/2023 | BH0501008_070723FTO_378066 | 236463 |
| 0501008WL0020170 | BH-01-008-004-03067610/4950 | 1 | vicky kumar | 0501008/IC/20488212 | gram mohanpur me singhiya tal me kunaa se lekar pathal tak pain udahi karya | 1098 | 0501008000NRG24050920230272972 | Processed | | 19/09/2023 | BH0501008_060923FTO_525118 | 272972 |