| 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. |
| 0501007001WL034433 | BH-01-007-001-03052300/4148 | 1 | Vikash Kumar | 0501007001/IC/20462335 | Mahamuddi men mishri chauhan ke khet se mano yadav ke khet tak pain udahi kary | 2142 | 0501007001NRG24281220230334393 | Rejected | No Such Account | 12/03/2024 | BH0501007_291223FTO_769206 | 334393 |
| 0501007WL0048262 | BH-01-007-001-03052300/4148 | 1 | Vikash Kumar | 0501007001/IC/20462335 | Mahamuddi men mishri chauhan ke khet se mano yadav ke khet tak pain udahi kary | 2142 | 0501007001NRG24150420240481511 | Processed | | 26/04/2024 | BH0501007_180424FTO_36980 | 481511 |