| 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. |
| 0504018WL025340 | BH-04-018-001-03527000/2625 | 2 | Baleshwari devi | 0504018001/DP/20277008 | Shrikantpur se dabriya gaw tak road ke dono tarf brickcharopan | 799 | 0504018000NRG24280820230288799 | Rejected | Unclaimed/DEAF accounts | 20/09/2023 | BH0504018_280823APB_FTO_507555 | 288799 |
| 0504018WL0030633 | BH-04-018-001-03527000/2625 | 2 | Baleshwari devi | 0504018001/DP/20277008 | Shrikantpur se dabriya gaw tak road ke dono tarf brickcharopan | 799 | 0504018000NRG24230920230305164 | Processed | | 03/10/2023 | BH0504018_260923FTO_567651 | 305164 |