| 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. |
| 0504017WL016139 | BH-04-017-013-03640400/2507-A | 1 | Teju ram | 0504017/IC/20486914 | RAIPURCHOR PANCHAYAT NARAYANUR SIWANA SE BISHUNPUR GAW HOTE SORKHAD SIWANA HOTE DAXIN DINESH PANDEY | 3266 | 0504017000NRG24300620230222561 | Rejected | No Such Account | 14/07/2023 | BH0504017_300623FTO_338293 | 222561 |
| 0504017WL0020945 | BH-04-017-013-03640400/2507-A | 1 | Teju ram | 0504017/IC/20486914 | RAIPURCHOR PANCHAYAT NARAYANUR SIWANA SE BISHUNPUR GAW HOTE SORKHAD SIWANA HOTE DAXIN DINESH PANDEY | 3266 | 0504017000NRG24310720230274272 | Processed | | 19/09/2023 | BH0504017_010823FTO_456209 | 274272 |