| 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. |
| 0504014WL014173 | BH-04-014-006-03683105/768 | 2 | मानतीया देवी | 0504014006/WC/20524680 | Gram Nagatoli me Talab ka saundrikaran | 1237 | 0504014000NRG24220620230185952 | Rejected | No Such Account | 01/07/2023 | BH0504014_220623FTO_298668 | 185952 |
| 0504014WL0023765 | BH-04-014-006-03683105/768 | 2 | मानतीया देवी | 0504014006/WC/20524680 | Gram Nagatoli me Talab ka saundrikaran | 1237 | 0504014000NRG24190820230283954 | Processed | | 19/09/2023 | BH0504014_190823FTO_494706 | 283954 |