| 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. |
| 0501008WL002629 | BH-01-008-008-03069220/4475 | 1 | rakhi kumari | 0501008008/FP/20322287 | GRAM MIRJA KHONDHI ME UPENDRA MAHTO KE GHAR SE KRISHNA SAW KE GHAR TAK ALNAG PAR MITTI BHARAI KARYA | 101 | 0501008000NRG24040520230029514 | Rejected | No Such Account | 15/05/2023 | BH0501008_060523FTO_115716 | 29514 |
| 0501008WL0005817 | BH-01-008-008-03069220/4475 | 1 | rakhi kumari | 0501008008/FP/20322287 | GRAM MIRJA KHONDHI ME UPENDRA MAHTO KE GHAR SE KRISHNA SAW KE GHAR TAK ALNAG PAR MITTI BHARAI KARYA | 101 | 0501008000NRG24250520230075801 | Rejected | No Such Account | 31/08/2023 | BH0501008_290623FTO_332229 | 75801 |
| 0501008WL0020138 | BH-01-008-008-03069220/4475 | 1 | rakhi kumari | 0501008008/FP/20322287 | GRAM MIRJA KHONDHI ME UPENDRA MAHTO KE GHAR SE KRISHNA SAW KE GHAR TAK ALNAG PAR MITTI BHARAI KARYA | 101 | 0501008000NRG24040920230272877 | Processed | | 19/09/2023 | BH0501008_060923FTO_525118 | 272877 |