| 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. |
| 0501008WL091084 | BH-01-008-008-03069220/4471 | 1 | tannu kumar | 0501008008/FP/20322287 | GRAM MIRJA KHONDHI ME UPENDRA MAHTO KE GHAR SE KRISHNA SAW KE GHAR TAK ALNAG PAR MITTI BHARAI KARYA | 10040 | 0501008000NRG23030420230489490 | Rejected | No Such Account | 06/05/2023 | BH0501008_040423FTO_15886 | 489490 |
| 0501008WL0091929 | BH-01-008-008-03069220/4471 | 1 | tannu kumar | 0501008008/FP/20322287 | GRAM MIRJA KHONDHI ME UPENDRA MAHTO KE GHAR SE KRISHNA SAW KE GHAR TAK ALNAG PAR MITTI BHARAI KARYA | 10040 | 0501008000NRG23250520230501434 | Rejected | No Such Account | 31/08/2023 | BH0501008_300623FTO_339616 | 501434 |
| 0501008WL0092201 | BH-01-008-008-03069220/4471 | 1 | tannu kumar | 0501008008/FP/20322287 | GRAM MIRJA KHONDHI ME UPENDRA MAHTO KE GHAR SE KRISHNA SAW KE GHAR TAK ALNAG PAR MITTI BHARAI KARYA | 10040 | 0501008000NRG23120920230502280 | Processed | | 21/09/2023 | BH0501008_130923FTO_543059 | 502280 |