| 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. |
| 0504008WL004972 | BH-04-008-005-03597800/45-C | 2 | इद्रासनी देवी | 0504008005/IC/20474814 | gram barahari me kotbin alam ke khet se paschim hote dakshin rehari siwan tak karha khudai karya | 1028 | 0504008000NRG24080520230042219 | Rejected | Unclaimed/DEAF accounts | 15/05/2023 | BH0504008_090523APB_FTO_124965 | 42219 |
| 0504008WL0006503 | BH-04-008-005-03597800/45-C | 2 | इद्रासनी देवी | 0504008005/IC/20474814 | gram barahari me kotbin alam ke khet se paschim hote dakshin rehari siwan tak karha khudai karya | 1028 | 0504008000NRG24190520230067761 | Rejected | No Such Account | 26/05/2023 | BH0504008_190523FTO_159443 | 67761 |
| 0504008WL0012297 | BH-04-008-005-03597800/45-C | 2 | इद्रासनी देवी | 0504008005/IC/20474814 | gram barahari me kotbin alam ke khet se paschim hote dakshin rehari siwan tak karha khudai karya | 1028 | 0504008000NRG24120620230145408 | Processed | | 17/06/2023 | BH0504008_120623FTO_255630 | 145408 |