| 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. |
| 0504017WL008422 | BH-04-017-013-03643071/2940 | 1 | sakendra ram | 0504017013/IC/20434441 | KHAJAHU SE PASCHIM SIDHNATH KE KHET SE PASCHIM RAMJI YADAV KE KHET TAK KARHA SAFAI | 1134 | 0504017000NRG24270520230092352 | Rejected | No Such Account | 01/06/2023 | BH0504017_270523FTO_189476 | 92352 |
| 0504017WL0012639 | BH-04-017-013-03643071/2940 | 1 | sakendra ram | 0504017013/IC/20434441 | KHAJAHU SE PASCHIM SIDHNATH KE KHET SE PASCHIM RAMJI YADAV KE KHET TAK KARHA SAFAI | 1134 | 0504017000NRG24150620230155161 | Processed | | 27/06/2023 | BH0504017_150623FTO_268532 | 155161 |