| 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. |
| 0501016013WL009695 | BH-01-016-013-03017100/740 | 1 | मंजू देवी | 0501016013/IC/20482345 | GRAM LALBAG ME GANAURI YD KE KHET SE LEKAR SIKANDAR PASWAN KE KHET TAK PAINE URAHI KARY | 3187 | 0501016013NRG24170620230151559 | Rejected | Unclaimed/DEAF accounts | 28/06/2023 | BH0501016_180623FTO_281596 | 151559 |
| 0501016WL0014145 | BH-01-016-013-03017100/740 | 1 | मंजू देवी | 0501016013/IC/20482345 | GRAM LALBAG ME GANAURI YD KE KHET SE LEKAR SIKANDAR PASWAN KE KHET TAK PAINE URAHI KARY | 3187 | 0501016013NRG24150720230249575 | Processed | | 19/09/2023 | BH0501016_030823FTO_461675 | 249575 |