| 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. |
| 0504018WL016385 | BH-04-018-001-03527000/2625 | 2 | Baleshwari devi | 0504018001/DP/20277008 | Shrikantpur se dabriya gaw tak road ke dono tarf brickcharopan | 503 | 0504018000NRG24300620230226544 | Rejected | Unclaimed/DEAF accounts | 31/08/2023 | BH0504018_070723APB_FTO_373937 | 226544 |
| 0504018WL0029886 | BH-04-018-001-03527000/2625 | 2 | Baleshwari devi | 0504018001/DP/20277008 | Shrikantpur se dabriya gaw tak road ke dono tarf brickcharopan | 503 | 0504018000NRG24210920230302989 | Processed | | 28/09/2023 | BH0504018_230923FTO_561747 | 302989 |