| 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. |
| 0515005WL013821 | BH-15-005-026-01356500/2293 | 1 | MUNNI DEVI | 0515005026/FP/20325026 | शिव शंकर के खेत से शंभू के खेत तक तठबंध मे मिट्टी भराई कार्य | 7980 | 0515005000NRG24060720230368657 | Rejected | No Such Account | 04/09/2023 | BH0515005_070723FTO_378056 | 368657 |
| 0515005WL0022190 | BH-15-005-026-01356500/2293 | 1 | MUNNI DEVI | 0515005026/FP/20325026 | शिव शंकर के खेत से शंभू के खेत तक तठबंध मे मिट्टी भराई कार्य | 7980 | 0515005000NRG24220920230438322 | Processed | | 02/11/2023 | BH0515005_041023FTO_582353 | 438322 |