| 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. |
| 0501008WL081871 | BH-01-008-007-03068920/4203 | 1 | chandani devi | 0501008/IC/20457916 | gram panchayat kurmichak ke narayanpur me dashin pul se utar nivashi mahto ke khet tak pain udahi | 9145 | 0501008000NRG23010220230402437 | Rejected | No Such Account | 14/02/2023 | BH0501008_030223FTO_854165 | 402437 |
| 0501008WL0085643 | BH-01-008-007-03068920/4203 | 1 | chandani devi | 0501008/IC/20457916 | gram panchayat kurmichak ke narayanpur me dashin pul se utar nivashi mahto ke khet tak pain udahi | 9145 | 0501008000NRG23040320230430927 | Rejected | No Such Account | 27/03/2023 | BH0501008_130323FTO_916507 | 430927 |
| 0501008WL0089443 | BH-01-008-007-03068920/4203 | 1 | chandani devi | 0501008/IC/20457916 | gram panchayat kurmichak ke narayanpur me dashin pul se utar nivashi mahto ke khet tak pain udahi | 9145 | 0501008000NRG23290320230468873 | Rejected | No Such Account | 12/05/2023 | BH0501008_020523FTO_92973 | 468873 |
| 0501008WL0091942 | BH-01-008-007-03068920/4203 | 1 | chandani devi | 0501008/IC/20457916 | gram panchayat kurmichak ke narayanpur me dashin pul se utar nivashi mahto ke khet tak pain udahi | 9145 | 0501008000NRG23010620230501502 | Processed | | 30/08/2023 | BH0501008_040723FTO_357497 | 501502 |