| 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. |
| 0502019WL014683 | BH-02-019-005-02919000/3857 | 1 | chandan kumar singh | 0502019005/IC/GIS/216706 | gram ratna mein pinku singh ke khet se lekar shambhu singh ke khet tak pyne khudai | 1834 | 0502019000NRG24290620230284269 | Rejected | No Such Account | 31/08/2023 | BH0502019_300623FTO_340732 | 284269 |
| 0502019WL0025147 | BH-02-019-005-02919000/3857 | 1 | chandan kumar singh | 0502019005/IC/GIS/216706 | gram ratna mein pinku singh ke khet se lekar shambhu singh ke khet tak pyne khudai | 1834 | 0502019000NRG24110920230427403 | Processed | | 21/09/2023 | BH0502019_110923FTO_538215 | 427403 |