| 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. |
| 0501011005WL010955 | BH-01-011-005-02958800/3059 | 1 | AASHA DEVI | 0501011005/FP/20338393 | GRAM KAURIYA ME TAWAR SE LEKAR MAHANTH JI KE KHET TAK ALANG PAR MITTI BHARAI KARYA | 2681 | 0501011005NRG24260620230180942 | Rejected | No Such Account | 31/08/2023 | BH0501011_260623FTO_317102 | 180942 |
| 0501011WL0019845 | BH-01-011-005-02958800/3059 | 1 | AASHA DEVI | 0501011005/FP/20338393 | GRAM KAURIYA ME TAWAR SE LEKAR MAHANTH JI KE KHET TAK ALANG PAR MITTI BHARAI KARYA | 2681 | 0501011005NRG24020920230271899 | Processed | | 19/09/2023 | BH0501011_040923FTO_519409 | 271899 |