| 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. |
| 0501006004WL032427 | BH-01-006-004-03047800/2462 | 1 | Soni Devi | 0501006004/FP/20337381 | GRAM NARAULI SHIV SHANKAR SINGH KE KHET SE MANNU SINGH KE KHET TAK ALANG PAR MITTI BHARAI | 3503 | 0501006004NRG24151220230320260 | Rejected | No Such Account | 02/02/2024 | BH0501006_151223FTO_735722 | 320260 |
| 0501006WL0039446 | BH-01-006-004-03047800/2462 | 1 | Soni Devi | 0501006004/FP/20337381 | GRAM NARAULI SHIV SHANKAR SINGH KE KHET SE MANNU SINGH KE KHET TAK ALANG PAR MITTI BHARAI | 3503 | 0501006004NRG24040220240381274 | Processed | | 25/03/2024 | BH0501006_050224FTO_834837 | 381274 |