| 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. |
| 0504011WL048072 | BH-04-011-005-03621500/5818 | 2 | kaushalya devi | 0504011005/WC/20605954 | gram panchayat nauhatta me ghaghara aahar ke bandh ke maramti karya | 4026 | 0504011000NRG24111220230371030 | Rejected | No Such Account | 02/02/2024 | BH0504011_131223FTO_729115 | 371030 |
| 0504011WL0066797 | BH-04-011-005-03621500/5818 | 2 | kaushalya devi | 0504011005/WC/20605954 | gram panchayat nauhatta me ghaghara aahar ke bandh ke maramti karya | 4026 | 0504011000NRG24070320240489162 | Processed | | 16/04/2024 | BH0504011_070324FTO_898578 | 489162 |