| 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. |
| 0501023010WL088672 | BH-01-023-010-02981800/5005 | 1 | Jayshila devi | 0501023010/RC/20588202 | GRAM NARHI ME CHIRARI PIPAL KE PER SE SHIV KUMAR KE BORING TAK MITTI BHARAI AVM PEVAR BLOCK KARYA | 19990 | 0501023010NRG23250320230462117 | Rejected | No Such Account | 06/05/2023 | BH0501023_030423FTO_11868 | 462117 |
| 0501023WL0092020 | BH-01-023-010-02981800/5005 | 1 | Jayshila devi | 0501023010/RC/20588202 | GRAM NARHI ME CHIRARI PIPAL KE PER SE SHIV KUMAR KE BORING TAK MITTI BHARAI AVM PEVAR BLOCK KARYA | 19990 | 0501023010NRG23280620230501760 | Rejected | No Such Account | 31/08/2023 | BH0501023_280623FTO_328341 | 501760 |
| 0501023WL0092214 | BH-01-023-010-02981800/5005 | 1 | Jayshila devi | 0501023010/RC/20588202 | GRAM NARHI ME CHIRARI PIPAL KE PER SE SHIV KUMAR KE BORING TAK MITTI BHARAI AVM PEVAR BLOCK KARYA | 19990 | 0501023010NRG23181020230502346 | Processed | | 03/05/2024 | BH0501023_250424FTO_51337 | 502346 |