| 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. |
| 0501009002WL009965 | BH-01-009-002-03072200/2825 | 1 | Urmila Devi | 0501009002/WC/20552414 | GRAM PANCHYAT KHANAIPUR KE KRISHNANDAN RAY, S/O- MAHAVIR RAY KE NIJI JAMIN ME TALAB KA NIRMAN | 1621 | 0501009002NRG24190620230157358 | Rejected | No Such Account | 28/06/2023 | BH0501009_200623FTO_290664 | 157358 |
| 0501009WL0012639 | BH-01-009-002-03072200/2825 | 1 | Urmila Devi | 0501009002/WC/20552414 | GRAM PANCHYAT KHANAIPUR KE KRISHNANDAN RAY, S/O- MAHAVIR RAY KE NIJI JAMIN ME TALAB KA NIRMAN | 1621 | 0501009002NRG24030720230215292 | Processed | | 30/08/2023 | BH0501009_060723FTO_372034 | 215292 |