| 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. |
| 0501015005WL033548 | BH-01-015-005-02968300/3210 | 1 | Anantu Kumar | 0501015005/IC/20502578 | GRAM GOPALPUR ME NASIB YADAV KE KHET SE BAMBH SINGH KE KHET TAK PAYEEN UDAHI KARY | 4541 | 0501015005NRG24221220230327057 | Rejected | No Such Account | 12/03/2024 | BH0501015_221223FTO_752269 | 327057 |
| 0501015WL0044556 | BH-01-015-005-02968300/3210 | 1 | Anantu Kumar | 0501015005/IC/20502578 | GRAM GOPALPUR ME NASIB YADAV KE KHET SE BAMBH SINGH KE KHET TAK PAYEEN UDAHI KARY | 4541 | 0501015005NRG24140320240437430 | Processed | | 16/04/2024 | BH0501015_260324FTO_947585 | 437430 |