| 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. |
| 0504018WL012021 | BH-04-018-003-03528600/4270 | 1 | Priya bharti | 0504018/IC/20480357 | Gosaldih main road se mukhtar singh ke khet se chamti mai tak karha ki safai | 438 | 0504018000NRG24090620230139225 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0504018_140623APB_FTO_263370 | 139225 |
| 0504018WL0024562 | BH-04-018-003-03528600/4270 | 1 | Priya bharti | 0504018/IC/20480357 | Gosaldih main road se mukhtar singh ke khet se chamti mai tak karha ki safai | 438 | 0504018000NRG24230820230286455 | Rejected | No Such Account | 20/09/2023 | BH0504018_230823FTO_500152 | 286455 |
| 0504018WL0032624 | BH-04-018-003-03528600/4270 | 1 | Priya bharti | 0504018/IC/20480357 | Gosaldih main road se mukhtar singh ke khet se chamti mai tak karha ki safai | 438 | 0504018000NRG24041020230312725 | Processed | | 02/11/2023 | BH0504018_051023FTO_583239 | 312725 |