| 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. |
| 0501015001WL089836 | BH-01-015-001-02964600/1904 | 2 | शोभा देवी | 0501015001/FP/20325756 | GRAM NAVDIHYA ME AMINATH RAI KE KHET SE MAHESH RAI KE KHET TAK ALANG MARMMTI KARY | 18871 | 0501015001NRG23310320230472903 | Rejected | No Such Account | 06/05/2023 | BH0501015_060423FTO_21735 | 472903 |
| 0501015WL0092164 | BH-01-015-001-02964600/1904 | 2 | शोभा देवी | 0501015001/FP/20325756 | GRAM NAVDIHYA ME AMINATH RAI KE KHET SE MAHESH RAI KE KHET TAK ALANG MARMMTI KARY | 18871 | 0501015001NRG23280720230502159 | Rejected | No Such Account | 22/09/2023 | BH0501015_010823FTO_458248 | 502159 |
| 0501015WL0092217 | BH-01-015-001-02964600/1904 | 2 | शोभा देवी | 0501015001/FP/20325756 | GRAM NAVDIHYA ME AMINATH RAI KE KHET SE MAHESH RAI KE KHET TAK ALANG MARMMTI KARY | 18871 | 0501015001NRG23091120230502362 | Processed | | 01/01/2024 | BH0501015_211123FTO_679422 | 502362 |