| 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. |
| 0501008WL029587 | BH-01-008-008-03067010/3311 | 1 | sudhir kumar | 0501008/IC/20458577 | gram panchayat tartar ke gram tartar me krishna mahto ke khet sebidiyas ke khet tak pain udahi karya | 2174 | 0501008000NRG24231120230306216 | Rejected | No Such Account | 02/01/2024 | BH0501008_251123FTO_691156 | 306216 |
| 0501008WL0042866 | BH-01-008-008-03067010/3311 | 1 | sudhir kumar | 0501008/IC/20458577 | gram panchayat tartar ke gram tartar me krishna mahto ke khet sebidiyas ke khet tak pain udahi karya | 2174 | 0501008000NRG24020320240419864 | Rejected | No Such Account | 18/04/2024 | BH0501008_020324FTO_888798 | 419864 |
| 0501008WL0048479 | BH-01-008-008-03067010/3311 | 1 | sudhir kumar | 0501008/IC/20458577 | gram panchayat tartar ke gram tartar me krishna mahto ke khet sebidiyas ke khet tak pain udahi karya | 2174 | 0501008000NRG24240420240482300 | Rejected | No Such Account | 04/05/2024 | BH0501008_240424FTO_48791 | 482300 |
| 0501008WL0048637 | BH-01-008-008-03067010/3311 | 1 | sudhir kumar | 0501008/IC/20458577 | gram panchayat tartar ke gram tartar me krishna mahto ke khet sebidiyas ke khet tak pain udahi karya | 2174 | 0501008000NRG24160520240482875 | Processed | | 22/05/2024 | BH0501008_160524FTO_98053 | 482875 |