| 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. |
| 0504012WL011503 | BH-04-012-009-03572600/453 | 1 | बिनोद कुमार | 0504012009/IC/20480297 | Gram Chanka Me Nahar Se Samudayak Bhvan Ke Road Tak Karha Safai. | 1358 | 0504012000NRG24070620230131188 | Rejected | No Such Account | 15/06/2023 | BH0504012_090623FTO_247219 | 131188 |
| 0504012WL0013940 | BH-04-012-009-03572600/453 | 1 | बिनोद कुमार | 0504012009/IC/20480297 | Gram Chanka Me Nahar Se Samudayak Bhvan Ke Road Tak Karha Safai. | 1358 | 0504012000NRG24210620230181634 | Processed | | 27/06/2023 | BH0504012_210623FTO_293557 | 181634 |