| 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. |
| 0504008WL006127 | BH-04-008-014-03584700/3343 | 1 | Gangotri Devi | 0504008014/IC/20428591 | riva me satendra ray ke khet se devsharan chaudhari khet hote huye muni sah ke khet karaha safae | 1157 | 0504008000NRG24170520230060280 | Rejected | No Such Account | 22/05/2023 | BH0504008_170523FTO_151304 | 60280 |
| 0504008WL0008538 | BH-04-008-014-03584700/3343 | 1 | Gangotri Devi | 0504008014/IC/20428591 | riva me satendra ray ke khet se devsharan chaudhari khet hote huye muni sah ke khet karaha safae | 1157 | 0504008000NRG24280520230094484 | Rejected | No Such Account | 05/06/2023 | BH0504008_280523FTO_193272 | 94484 |
| 0504008WL0012718 | BH-04-008-014-03584700/3343 | 1 | Gangotri Devi | 0504008014/IC/20428591 | riva me satendra ray ke khet se devsharan chaudhari khet hote huye muni sah ke khet karaha safae | 1157 | 0504008000NRG24150620230157822 | Processed | | 21/06/2023 | BH0504008_150623FTO_268994 | 157822 |