| 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. |
| 0527004WL018539 | BH-27-004-012-02319100/107 | 2 | रिना देवी | 0527004012/FP/20297911 | Harso Me Talku Murmu Ke Khet Se Lekar Madan Murmu Ke Khet Tak Mitti Bharai Karya | 2403 | 0527004000NRG23250520220064195 | Rejected | No Such Account | 02/06/2022 | BH0527004_250522FTO_165363 | 64195 |
| 0527004WL0024536 | BH-27-004-012-02319100/107 | 2 | रिना देवी | 0527004012/FP/20297911 | Harso Me Talku Murmu Ke Khet Se Lekar Madan Murmu Ke Khet Tak Mitti Bharai Karya | 2403 | 0527004000NRG23060620220090471 | Rejected | No Such Account | 20/09/2023 | BH0527004_240723FTO_439731 | 90471 |
| 0527004WL0114818 | BH-27-004-012-02319100/107 | 2 | रिना देवी | 0527004012/FP/20297911 | Harso Me Talku Murmu Ke Khet Se Lekar Madan Murmu Ke Khet Tak Mitti Bharai Karya | 2403 | 0527004000NRG23290920230513239 | Processed | | 02/11/2023 | BH0527004_011023FTO_577140 | 513239 |