| 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. |
| 0504009WL013050 | BH-04-009-008-03495100/988 | 1 | उपेन्द्र कुमार | 0504009008/LD/20395434 | GRAM KURUSHA WARD NO 7 ME WPU KE PRAGAN & AGAL BAGAL MiTTI BHARAI & TAAR KI GHERABANDI KARYA | 1526 | 0504009000NRG24170620230165547 | Rejected | No Such Account | 30/06/2023 | BH0504009_170623FTO_278672 | 165547 |
| 0504009WL0017784 | BH-04-009-008-03495100/988 | 1 | उपेन्द्र कुमार | 0504009008/LD/20395434 | GRAM KURUSHA WARD NO 7 ME WPU KE PRAGAN & AGAL BAGAL MiTTI BHARAI & TAAR KI GHERABANDI KARYA | 1526 | 0504009000NRG24050720230244289 | Processed | | 30/08/2023 | BH0504009_060723FTO_366941 | 244289 |