| 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. |
| 0501010011WL033825 | BH-01-010-011-03065320/4036 | 1 | NILAM DEVI | 0501010011/IC/20506923 | CHAKJALAL MEIN SHYAM BIHARI KE KHET SE ARUN MAHTO KE KHET TAK PAIN URAHI | 4745 | 0501010011NRG24241220230329742 | Rejected | No Such Account | 12/03/2024 | BH0501010_291223FTO_770567 | 329742 |
| 0501010WL0044903 | BH-01-010-011-03065320/4036 | 1 | NILAM DEVI | 0501010011/IC/20506923 | CHAKJALAL MEIN SHYAM BIHARI KE KHET SE ARUN MAHTO KE KHET TAK PAIN URAHI | 4745 | 0501010011NRG24180320240443284 | Processed | | 24/04/2024 | BH0501010_140424FTO_34792 | 443284 |