| 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. |
| 0504007WL026790 | BH-04-007-009-03549671/5544 | 1 | Anu Devi | 0504007009/DP/20403231 | Maharajganj se dipau baba tak plantation. | 6178 | 0504007000NRG24040920230293581 | Rejected | No Such Account | 20/09/2023 | BH0504007_050923FTO_522228 | 293581 |
| 0504007WL0034016 | BH-04-007-009-03549671/5544 | 1 | Anu Devi | 0504007009/DP/20403231 | Maharajganj se dipau baba tak plantation. | 6178 | 0504007000NRG24061020230317302 | Rejected | No Such Account | 27/03/2024 | BH0504007_110124FTO_795586 | 317302 |
| 0504007WL0073478 | BH-04-007-009-03549671/5544 | 1 | Anu Devi | 0504007009/DP/20403231 | Maharajganj se dipau baba tak plantation. | 6178 | 0504007000NRG24080520240537939 | Rejected | A/c Blocked or Frozen | 13/05/2024 | BH0504007_080524FTO_80925 | 537939 |