| 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. |
| 0545010WL026039 | BH-45-010-010-02506415/476 | 2 | Munni Tudu | 0545010010/AV/20407315 | GRAM KOTRA ME WARD NO 15 ME ANGANWADI KENDRA KA NIRMAN | 5412 | 0545010000NRG24221120230233114 | Rejected | No Such Account | 02/01/2024 | BH0545010_231123FTO_683232 | 233114 |
| 0545010WL0036290 | BH-45-010-010-02506415/476 | 2 | Munni Tudu | 0545010010/AV/20407315 | GRAM KOTRA ME WARD NO 15 ME ANGANWADI KENDRA KA NIRMAN | 5412 | 0545010000NRG24030220240323086 | Processed | | 25/03/2024 | BH0545010_030224FTO_833170 | 323086 |