| 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. |
| 0501008WL008708 | BH-01-008-006-03069020/4122 | 1 | kiran devi | 0501008006/IC/20479605 | GRAM LAXMIPUR PIPAL KON TAAR GACHHI SE BATORAN KE KHET TAK PAIN UADHI | 682 | 0501008000NRG24110620230128232 | Rejected | No Such Account | 17/06/2023 | BH0501008_120623FTO_255163 | 128232 |
| 0501008WL0011179 | BH-01-008-006-03069020/4122 | 1 | kiran devi | 0501008006/IC/20479605 | GRAM LAXMIPUR PIPAL KON TAAR GACHHI SE BATORAN KE KHET TAK PAIN UADHI | 682 | 0501008000NRG24270620230185120 | Rejected | No Such Account | 31/08/2023 | BH0501008_290623FTO_332229 | 185120 |
| 0501008WL0020945 | BH-01-008-006-03069020/4122 | 1 | kiran devi | 0501008006/IC/20479605 | GRAM LAXMIPUR PIPAL KON TAAR GACHHI SE BATORAN KE KHET TAK PAIN UADHI | 682 | 0501008000NRG24120920230275650 | Processed | | 21/09/2023 | BH0501008_130923FTO_543045 | 275650 |