| 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. |
| 0504003WL037446 | BH-04-003-004-03615300/1825-A | 1 | LAXMINA KUMARI | 0504003004/DP/20445886 | Gram Dihi me Rameshwar kahar ke khet se Gopal panday ke khet tak Latth par Brickcharopan | 4678 | 0504003000NRG24201020230331102 | Rejected | No Such Account | 07/11/2023 | BH0504003_201023FTO_621967 | 331102 |
| 0504003WL0042838 | BH-04-003-004-03615300/1825-A | 1 | LAXMINA KUMARI | 0504003004/DP/20445886 | Gram Dihi me Rameshwar kahar ke khet se Gopal panday ke khet tak Latth par Brickcharopan | 4678 | 0504003000NRG24171120230350015 | Processed | | 01/01/2024 | BH0504003_171123FTO_673029 | 350015 |