| 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. |
| 0501023010WL088669 | BH-01-023-010-02981800/5005 | 1 | Jayshila devi | 0501023010/RC/20588595 | GRAM NARHI ME CHHAT GHAT SE BIJLE POL TAK MITTI BHARAYEE EVM PEVER BLOCK KARY | 19473 | 0501023010NRG23250320230462065 | Rejected | No Such Account | 06/05/2023 | BH0501023_030423FTO_11143 | 462065 |
| 0501023WL0092020 | BH-01-023-010-02981800/5005 | 1 | Jayshila devi | 0501023010/RC/20588595 | GRAM NARHI ME CHHAT GHAT SE BIJLE POL TAK MITTI BHARAYEE EVM PEVER BLOCK KARY | 19473 | 0501023010NRG23280620230501758 | Rejected | No Such Account | 31/08/2023 | BH0501023_280623FTO_328341 | 501758 |
| 0501023WL0092214 | BH-01-023-010-02981800/5005 | 1 | Jayshila devi | 0501023010/RC/20588595 | GRAM NARHI ME CHHAT GHAT SE BIJLE POL TAK MITTI BHARAYEE EVM PEVER BLOCK KARY | 19473 | 0501023010NRG23181020230502349 | Processed | | 03/05/2024 | BH0501023_250424FTO_51337 | 502349 |