| 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. |
| 0501008WL010523 | BH-01-008-008-03067010/2130 | 1 | nilam devi | 0501008008/IC/20457660 | gram panchayat tartar ke gram tartar me ramnand paswan ke khet se dumuha tak pain udahi karya | 875 | 0501008000NRG24220620230169769 | Rejected | No Such Account | 01/07/2023 | BH0501008_220623FTO_301422 | 169769 |
| 0501008WL0014265 | BH-01-008-008-03067010/2130 | 1 | nilam devi | 0501008008/IC/20457660 | gram panchayat tartar ke gram tartar me ramnand paswan ke khet se dumuha tak pain udahi karya | 875 | 0501008000NRG24170720230251015 | Rejected | No Such Account | 29/08/2023 | BH0501008_290723FTO_452187 | 251015 |
| 0501008WL0020138 | BH-01-008-008-03067010/2130 | 1 | nilam devi | 0501008008/IC/20457660 | gram panchayat tartar ke gram tartar me ramnand paswan ke khet se dumuha tak pain udahi karya | 875 | 0501008000NRG24040920230272872 | Processed | | 19/09/2023 | BH0501008_060923FTO_525118 | 272872 |