| 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. |
| 0550005WL014247 | BH-50-005-018-04403920/1466 | 2 | फुलवती देवी | 0550005/WC/20583077 | Gram Karma Ke Tadiyapar Sakhuaagach Ke Pas Aahar Nirman | 4114 | 0550005000NRG24300620230264294 | Rejected | No Such Account | 31/08/2023 | BH0550005_060723FTO_369889 | 264294 |
| 0550005WL0023345 | BH-50-005-018-04403920/1466 | 2 | फुलवती देवी | 0550005/WC/20583077 | Gram Karma Ke Tadiyapar Sakhuaagach Ke Pas Aahar Nirman | 4114 | 0550005000NRG24060920230324919 | Rejected | No Such Account | 06/05/2024 | BH0550005_290424FTO_60353 | 324919 |
| 0550005WL0060347 | BH-50-005-018-04403920/1466 | 2 | फुलवती देवी | 0550005/WC/20583077 | Gram Karma Ke Tadiyapar Sakhuaagach Ke Pas Aahar Nirman | 4114 | 0550005000NRG24160520240725560 | Processed | | 22/05/2024 | BH0550005_170524FTO_98797 | 725560 |