| 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. |
| 0504014WL048125 | BH-04-014-006-03683101/2462 | 1 | lakhan ram | 0504014006/WC/20593498 | Gram Brahamdewta me baandh ka nirman | 2658 | 0504014000NRG24111220230371547 | Rejected | No Such Account | 02/02/2024 | BH0504014_131223FTO_728329 | 371547 |
| 0504014WL0064045 | BH-04-014-006-03683101/2462 | 1 | lakhan ram | 0504014006/WC/20593498 | Gram Brahamdewta me baandh ka nirman | 2658 | 0504014000NRG24280220240475399 | Processed | | 12/04/2024 | BH0504014_280224FTO_877279 | 475399 |