| 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. |
| 0501016019WL088088 | BH-01-016-019-03009600/3674 | 1 | Lilam devi | 0501016019/IC/20458999 | Gram sonmayi me power grid se khet chirari se pappu Prasad s/o Bhagwan Prasad ke khet tk payeen urah | 19792 | 0501016019NRG23210320230455773 | Rejected | No Such Account | 27/03/2023 | BH0501016_210323FTO_938374 | 455773 |
| 0501016WL0092074 | BH-01-016-019-03009600/3674 | 1 | Lilam devi | 0501016019/IC/20458999 | Gram sonmayi me power grid se khet chirari se pappu Prasad s/o Bhagwan Prasad ke khet tk payeen urah | 19792 | 0501016019NRG23300620230501940 | Rejected | No Such Account | 31/08/2023 | BH0501016_300623FTO_335544 | 501940 |
| 0501016WL0092235 | BH-01-016-019-03009600/3674 | 1 | Lilam devi | 0501016019/IC/20458999 | Gram sonmayi me power grid se khet chirari se pappu Prasad s/o Bhagwan Prasad ke khet tk payeen urah | 19792 | 0501016019NRG23230420240502407 | Yet to be process | | | | 502407 |