| 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. |
| 0501010012WL012838 | BH-01-010-012-03066000/1108 | 1 | Phuleshwari Devi | 0501010012/IC/20494803 | kadimpur me aaganbari ke purb anil paswan ke khet se dakshin chaukdolat maharani sthan pain udahi | 2265 | 0501010012NRG24040720230220014 | Rejected | No Such Account | 31/08/2023 | BH0501010_060723FTO_371927 | 220014 |
| 0501010WL0020145 | BH-01-010-012-03066000/1108 | 1 | Phuleshwari Devi | 0501010012/IC/20494803 | kadimpur me aaganbari ke purb anil paswan ke khet se dakshin chaukdolat maharani sthan pain udahi | 2265 | 0501010012NRG24050920230272910 | Rejected | No Such Account | 20/09/2023 | BH0501010_070923FTO_527201 | 272910 |
| 0501010WL0024111 | BH-01-010-012-03066000/1108 | 1 | Phuleshwari Devi | 0501010012/IC/20494803 | kadimpur me aaganbari ke purb anil paswan ke khet se dakshin chaukdolat maharani sthan pain udahi | 2265 | 0501010012NRG24061020230285198 | Processed | | 02/11/2023 | BH0501010_111023FTO_602505 | 285198 |