| 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. |
| 0501008WL034658 | BH-01-008-007-03068930/3390 | 1 | pinki devi | 0501008007/RC/20660180 | gram prahladpur me arvind post master sahab se arjun prasadtak pcc and nala nirman karya | 2598 | 0501008000NRG24301220230336754 | Rejected | No Such Account | 21/03/2024 | BH0501008_301223FTO_774206 | 336754 |
| 0501008WL0048483 | BH-01-008-007-03068930/3390 | 1 | pinki devi | 0501008007/RC/20660180 | gram prahladpur me arvind post master sahab se arjun prasadtak pcc and nala nirman karya | 2598 | 0501008000NRG24240420240482315 | Rejected | No Such Account | 04/05/2024 | BH0501008_240424FTO_48791 | 482315 |
| 0501008WL0048619 | BH-01-008-007-03068930/3390 | 1 | pinki devi | 0501008007/RC/20660180 | gram prahladpur me arvind post master sahab se arjun prasadtak pcc and nala nirman karya | 2598 | 0501008000NRG24110520240482809 | Processed | | 15/05/2024 | BH0501008_130524FTO_89192 | 482809 |