| 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. |
| 0501016007WL012656 | BH-01-016-007-03014300/2187 | 2 | Prabha Devi | 0501016007/FP/20338550 | Gram rarha me anandi singh ke khet se abdhesh singh ke khet tak alang nirman | 4586 | 0501016007NRG24030720230215532 | Rejected | No Such Account | 31/08/2023 | BH0501016_030723FTO_353334 | 215532 |
| 0501016WL0027817 | BH-01-016-007-03014300/2187 | 2 | Prabha Devi | 0501016007/FP/20338550 | Gram rarha me anandi singh ke khet se abdhesh singh ke khet tak alang nirman | 4586 | 0501016007NRG24061120230297478 | Rejected | No Such Account | 14/12/2023 | BH0501016_061123FTO_650918 | 297478 |
| 0501016WL0048554 | BH-01-016-007-03014300/2187 | 2 | Prabha Devi | 0501016007/FP/20338550 | Gram rarha me anandi singh ke khet se abdhesh singh ke khet tak alang nirman | 4586 | 0501016007NRG24290420240482583 | Processed | | 04/05/2024 | BH0501016_290424FTO_59507 | 482583 |