| 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. |
| 0504009WL005406 | BH-04-009-013-03494500/532 | 1 | मोहन साह | 0504009/IC/20469087 | USRAON FAAL SE RANGNATH PANDEY KE KHET TAK & RANGNATH PANDEY KE KHET SE KALI STHAN TAK KARHA SAFAI | 835 | 0504009000NRG24110520230048676 | Rejected | No Such Account | 18/05/2023 | BH0504009_110523FTO_133717 | 48676 |
| 0504009WL0009976 | BH-04-009-013-03494500/532 | 1 | मोहन साह | 0504009/IC/20469087 | USRAON FAAL SE RANGNATH PANDEY KE KHET TAK & RANGNATH PANDEY KE KHET SE KALI STHAN TAK KARHA SAFAI | 835 | 0504009000NRG24030620230114665 | Processed | | 10/06/2023 | BH0504009_030623FTO_218808 | 114665 |