| 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. |
| 0501008WL011951 | 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 | 996 | 0501008000NRG24300620230198521 | Rejected | No Such Account | 31/08/2023 | BH0501008_010723FTO_344718 | 198521 |
| 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 | 996 | 0501008000NRG24120920230275649 | Processed | | 21/09/2023 | BH0501008_130923FTO_543045 | 275649 |