| 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. |
| 0504006WL006382 | BH-04-006-020-03509400/3438 | 1 | anju devi | 0504006020/IC/20461441 | Dihara me Janardan Singh ke mori se Utar hote Lalan Singh ke khet tak Karaha Safai Work | 2108 | 0504006000NRG24180520230065982 | Rejected | No Such Account | 25/05/2023 | BH0504006_180523FTO_156017 | 65982 |
| 0504006WL0015098 | BH-04-006-020-03509400/3438 | 1 | anju devi | 0504006020/IC/20461441 | Dihara me Janardan Singh ke mori se Utar hote Lalan Singh ke khet tak Karaha Safai Work | 2108 | 0504006000NRG24260620230203540 | Processed | | 30/08/2023 | BH0504006_270623FTO_321168 | 203540 |