| 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. |
| 0504004WL000835 | BH-04-004-004-03524400/3007 | 1 | MANARAVATI DEVI | 0504004004/WC/20521172 | Gidha me Madan Tiwari ke khet seNatkauli siwan gaewal tak aahar safai | 34 | 0504004000NRG24240420230007039 | Rejected | No Such Account | 12/05/2023 | BH0504004_250423FTO_63467 | 7039 |
| 0504004WL0015266 | BH-04-004-004-03524400/3007 | 1 | MANARAVATI DEVI | 0504004004/WC/20521172 | Gidha me Madan Tiwari ke khet seNatkauli siwan gaewal tak aahar safai | 34 | 0504004000NRG24270620230207063 | Rejected | No Such Account | 31/08/2023 | BH0504004_270623FTO_323728 | 207063 |
| 0504004WL0029419 | BH-04-004-004-03524400/3007 | 1 | MANARAVATI DEVI | 0504004004/WC/20521172 | Gidha me Madan Tiwari ke khet seNatkauli siwan gaewal tak aahar safai | 34 | 0504004000NRG24190920230301511 | Processed | | 26/09/2023 | BH0504004_210923FTO_556829 | 301511 |