| 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. |
| 0504003WL017324 | BH-04-003-008-03612900/4938 | 1 | GOURI HAJAM | 0504003008/WC/20581832 | Gram Mamrejpur me Jairam Tiwari ke khet se Birendra Tiwari ke khet tak Tatbandh(Check Dam) kary | 3094 | 0504003000NRG24030720230238097 | Rejected | No Such Account | 20/09/2023 | BH0504003_050723FTO_362194 | 238097 |
| 0504003WL0032263 | BH-04-003-008-03612900/4938 | 1 | GOURI HAJAM | 0504003008/WC/20581832 | Gram Mamrejpur me Jairam Tiwari ke khet se Birendra Tiwari ke khet tak Tatbandh(Check Dam) kary | 3094 | 0504003000NRG24031020230311729 | Processed | | 02/11/2023 | BH0504003_031023FTO_579725 | 311729 |