| 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. |
| 0501015001WL014219 | BH-01-015-001-02964500/3924 | 1 | BHARAT THAKUR | 0501015001/IC/20461484 | PANCHAYAT NAVDIHYA ME DHOBIYAKALAPUR ME DINESH PRASAD KE KHET SE GHAT TAK AHAR URAHI KARY | 2615 | 0501015001NRG24160720230250728 | Rejected | No Such Account | 20/09/2023 | BH0501015_170723FTO_424408 | 250728 |
| 0501015WL0029722 | BH-01-015-001-02964500/3924 | 1 | BHARAT THAKUR | 0501015001/IC/20461484 | PANCHAYAT NAVDIHYA ME DHOBIYAKALAPUR ME DINESH PRASAD KE KHET SE GHAT TAK AHAR URAHI KARY | 2615 | 0501015001NRG24251120230306913 | Processed | | 01/02/2024 | BH0501015_071223FTO_715760 | 306913 |