| 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. |
| 0504006WL001798 | BH-04-006-021-03515800/4249 | 1 | rajesh kumar chauhan | 0504006021/IC/20469622 | Gram karundi me Saifan pul se purab Lt Vishwnath tiwari ke khet tak baha khudai karya | 717 | 0504006000NRG24280420230017881 | Rejected | No Such Account | 12/05/2023 | BH0504006_280423FTO_81275 | 17881 |
| 0504006WL0006540 | BH-04-006-021-03515800/4249 | 1 | rajesh kumar chauhan | 0504006021/IC/20469622 | Gram karundi me Saifan pul se purab Lt Vishwnath tiwari ke khet tak baha khudai karya | 717 | 0504006000NRG24190520230068362 | Processed | | 25/05/2023 | BH0504006_190523FTO_159924 | 68362 |