| 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. |
| 0501004WL012192 | BH-01-004-008-03051600/2709 | 1 | chhotu kumar | 0501004008/IC/20457878 | GP Fulelpur Meura maranchi khandha hospital se lekar pul tk paeen udhahi | 1398 | 0501004000NRG24010720230203691 | Rejected | No Such Account | 31/08/2023 | BH0501004_040723FTO_358086 | 203691 |
| 0501004WL0020265 | BH-01-004-008-03051600/2709 | 1 | chhotu kumar | 0501004008/IC/20457878 | GP Fulelpur Meura maranchi khandha hospital se lekar pul tk paeen udhahi | 1398 | 0501004000NRG24050920230273328 | Processed | | 19/09/2023 | BH0501004_060923FTO_522776 | 273328 |