| 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. |
| 0501008WL010834 | BH-01-008-004-03067610/4953 | 1 | chandan kumar | 0501008004/IC/20479112 | gram mohanpur me sherpur kuaaa se bhushan singh ke khet tak pain urahi karya | 905 | 0501008000NRG24240620230177497 | Rejected | No Such Account | 01/07/2023 | BH0501008_250623FTO_315903 | 177497 |
| 0501008WL0012582 | BH-01-008-004-03067610/4953 | 1 | chandan kumar | 0501008004/IC/20479112 | gram mohanpur me sherpur kuaaa se bhushan singh ke khet tak pain urahi karya | 905 | 0501008000NRG24030720230214063 | Processed | | 30/08/2023 | BH0501008_040723FTO_357484 | 214063 |