| 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. |
| 0504009WL003629 | BH-04-009-004-03494900/410 | 2 | USHA DEVI | 0504009004/DP/20376991 | KATIYARA KUNDAN SHARMA KE GHAR SE MAIN ROAD NALA TAK ROAD KE DONO TARAF VRIKSHAROPAN KARYA | 327 | 0504009000NRG24040520230031166 | Rejected | No Such Account | 15/05/2023 | BH0504009_050523FTO_108462 | 31166 |
| 0504009WL0009321 | BH-04-009-004-03494900/410 | 2 | USHA DEVI | 0504009004/DP/20376991 | KATIYARA KUNDAN SHARMA KE GHAR SE MAIN ROAD NALA TAK ROAD KE DONO TARAF VRIKSHAROPAN KARYA | 327 | 0504009000NRG24310520230106447 | Processed | | 08/06/2023 | BH0504009_020623FTO_215505 | 106447 |