| 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. |
| 0501013003WL032247 | BH-01-013-003-02930810/4002 | 1 | MAMTA DEVI | 0501013003/RC/20660572 | GRAM DUDHELA ME SURENDRA THAKUR KE GHAR SE BABAN KE GHAR TAK MITTI BHARAI AND P C C KARYA | 2195 | 0501013003NRG24131220230319261 | Rejected | No Such Account | 02/02/2024 | BH0501013_141223FTO_730861 | 319261 |
| 0501013WL0044537 | BH-01-013-003-02930810/4002 | 1 | MAMTA DEVI | 0501013003/RC/20660572 | GRAM DUDHELA ME SURENDRA THAKUR KE GHAR SE BABAN KE GHAR TAK MITTI BHARAI AND P C C KARYA | 2195 | 0501013003NRG24140320240437036 | Processed | | 16/04/2024 | BH0501013_140324FTO_915483 | 437036 |