| 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. |
| 0504004WL008172 | BH-04-004-005-03523071/1816 | 1 | Shanti Devi | 0504004005/IC/20449034 | Bahuara dihwar baba se main road tak karha khudai karj | 851 | 0504004000NRG24250520230088127 | Rejected | Unclaimed/DEAF accounts | 05/06/2023 | BH0504004_270523APB_FTO_189163 | 88127 |
| 0504004WL0014955 | BH-04-004-005-03523071/1816 | 1 | Shanti Devi | 0504004005/IC/20449034 | Bahuara dihwar baba se main road tak karha khudai karj | 851 | 0504004000NRG24260620230200909 | Processed | | 30/08/2023 | BH0504004_260623FTO_318570 | 200909 |