| 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. |
| 0504004WL016403 | BH-04-004-009-04871682/2477 | 1 | SURANJAN KUMAR | 0504004009/WC/20575462 | GRAM USARI ME GANGA SAGAR KE KHET SE MUNNI SINGH KE POKHRA TAK NAHAR SAFAI 1 KM | 1922 | 0504004000NRG24010720230227542 | Rejected | No Such Account | 31/08/2023 | BH0504004_010723FTO_343979 | 227542 |
| 0504004WL0029469 | BH-04-004-009-04871682/2477 | 1 | SURANJAN KUMAR | 0504004009/WC/20575462 | GRAM USARI ME GANGA SAGAR KE KHET SE MUNNI SINGH KE POKHRA TAK NAHAR SAFAI 1 KM | 1922 | 0504004000NRG24200920230301706 | Processed | | 26/09/2023 | BH0504004_210923FTO_557006 | 301706 |