| 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. |
| 0504014WL044549 | BH-04-014-006-03683101/2604 | 1 | Shivnarayan Singh | 0504014006/WC/20588604 | BRAHMDEVTA SUGRA KHATA VIJAY BHUIYA KE KHET KE PASS BANDH NIRMAN. | 2534 | 0504014000NRG24251120230356773 | Rejected | No Such Account | 02/01/2024 | BH0504014_271123FTO_692683 | 356773 |
| 0504014WL0061918 | BH-04-014-006-03683101/2604 | 1 | Shivnarayan Singh | 0504014006/WC/20588604 | BRAHMDEVTA SUGRA KHATA VIJAY BHUIYA KE KHET KE PASS BANDH NIRMAN. | 2534 | 0504014000NRG24120220240459688 | Processed | | 13/04/2024 | BH0504014_210224FTO_863799 | 459688 |