| 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. |
| 0504010WL013344 | BH-04-010-003-03557071/2841 | 1 | Sonamati Devi | 0504010/IC/20459773 | Dehari panchayat antragat gram baradih se lekar babhandih baha khudai aweam safai karya | 1882 | 0504010000NRG24190620230171366 | Rejected | No Such Account | 28/06/2023 | BH0504010_220623FTO_297368 | 171366 |
| 0504010WL0016989 | BH-04-010-003-03557071/2841 | 1 | Sonamati Devi | 0504010/IC/20459773 | Dehari panchayat antragat gram baradih se lekar babhandih baha khudai aweam safai karya | 1882 | 0504010000NRG24030720230234240 | Processed | | 30/08/2023 | BH0504010_030723FTO_350437 | 234240 |