| 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. |
| 0504009WL026274 | BH-04-009-001-03490500/1443 | 2 | BAIJANTI DEVI | 0504009001/DP/20281360 | AGARSIDIHRA GAON SE UTTAR ROAD SE TURKAHA MAUJA TAK SADAK KE KINARE VRIKSHAROPAN KARYA | 2819 | 0504009000NRG24010920230291779 | Rejected | No Such Account | 20/09/2023 | BH0504009_020923FTO_515702 | 291779 |
| 0504009WL0041052 | BH-04-009-001-03490500/1443 | 2 | BAIJANTI DEVI | 0504009001/DP/20281360 | AGARSIDIHRA GAON SE UTTAR ROAD SE TURKAHA MAUJA TAK SADAK KE KINARE VRIKSHAROPAN KARYA | 2819 | 0504009000NRG24061120230343935 | Rejected | No Such Account | 13/11/2023 | BH0504009_061123FTO_651548 | 343935 |
| 0504009WL0045415 | BH-04-009-001-03490500/1443 | 2 | BAIJANTI DEVI | 0504009001/DP/20281360 | AGARSIDIHRA GAON SE UTTAR ROAD SE TURKAHA MAUJA TAK SADAK KE KINARE VRIKSHAROPAN KARYA | 2819 | 0504009000NRG24301120230360778 | Processed | | 01/01/2024 | BH0504009_301123FTO_699798 | 360778 |