| 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. |
| 0501008WL079792 | BH-01-008-004-03067610/4068 | 1 | DHARMENDRA KUMAR | 0501008004/IC/20460498 | GRAM TRIMUHAN ME BAKSANTARI SE GODIHARI PUL TAK PAIN UDAHI KARYA | 8964 | 0501008000NRG23050120230383732 | Rejected | No Such Account | 20/01/2023 | BH0501008_100123FTO_808114 | 383732 |
| 0501008WL0083081 | BH-01-008-004-03067610/4068 | 1 | DHARMENDRA KUMAR | 0501008004/IC/20460498 | GRAM TRIMUHAN ME BAKSANTARI SE GODIHARI PUL TAK PAIN UDAHI KARYA | 8964 | 0501008000NRG23150220230410211 | Rejected | No Such Account | 27/02/2023 | BH0501008_160223FTO_872368 | 410211 |
| 0501008WL0085690 | BH-01-008-004-03067610/4068 | 1 | DHARMENDRA KUMAR | 0501008004/IC/20460498 | GRAM TRIMUHAN ME BAKSANTARI SE GODIHARI PUL TAK PAIN UDAHI KARYA | 8964 | 0501008000NRG23040320230431218 | Rejected | No Such Account | 25/05/2023 | BH0501008_180523FTO_158123 | 431218 |
| 0501008WL0091947 | BH-01-008-004-03067610/4068 | 1 | DHARMENDRA KUMAR | 0501008004/IC/20460498 | GRAM TRIMUHAN ME BAKSANTARI SE GODIHARI PUL TAK PAIN UDAHI KARYA | 8964 | 0501008000NRG23090620230501538 | Processed | | 30/08/2023 | BH0501008_300623FTO_339616 | 501538 |