| 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. |
| 0504014WL011691 | BH-04-014-006-03682400/2622 | 2 | SUCHITA | 0504014006/WC/20562777 | GRAM KACHHUVAR ME BIJU SINGH PITA RADHA SINGH KE KHET KE BAGAL ME NYA BANDH KA NIRMAN | 638 | 0504014000NRG24070620230132897 | Rejected | No Such Account | 14/06/2023 | BH0504014_070623FTO_237309 | 132897 |
| 0504014WL0015337 | BH-04-014-006-03682400/2622 | 2 | SUCHITA | 0504014006/WC/20562777 | GRAM KACHHUVAR ME BIJU SINGH PITA RADHA SINGH KE KHET KE BAGAL ME NYA BANDH KA NIRMAN | 638 | 0504014000NRG24280620230209498 | Rejected | No Such Account | 31/08/2023 | BH0504014_280623FTO_327985 | 209498 |
| 0504014WL0047234 | BH-04-014-006-03682400/2622 | 2 | SUCHITA | 0504014006/WC/20562777 | GRAM KACHHUVAR ME BIJU SINGH PITA RADHA SINGH KE KHET KE BAGAL ME NYA BANDH KA NIRMAN | 638 | 0504014000NRG24061220230367014 | Processed | | 01/02/2024 | BH0504014_061223FTO_711946 | 367014 |