| 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. |
| 0504007WL014862 | BH-04-007-010-03543500/6084 | 1 | Manoj Kumar Singh | 0504007/WC/20574974 | Gram aahan me govardhan baba ke pas pokhra khudai avm nala nirman karya. | 4276 | 0504007000NRG24240620230197927 | Rejected | No Such Account | 31/08/2023 | BH0504007_010723FTO_344017 | 197927 |
| 0504007WL0033314 | BH-04-007-010-03543500/6084 | 1 | Manoj Kumar Singh | 0504007/WC/20574974 | Gram aahan me govardhan baba ke pas pokhra khudai avm nala nirman karya. | 4276 | 0504007000NRG24051020230314919 | Yet to be process | | | | 314919 |