| 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. |
| 0511007WL010843 | BH-11-007-013-01492600/2836 | 1 | Tuntun Kumar Yadav | 0511007013/FP/GIS/207725 | gram jagiritola ward 02 me banila chaudhari ke ghr se pich sadak pul tk fasal suraksha hetu bandh ni | 1625 | 0511007000NRG24250620230137277 | Rejected | No Such Account | 01/07/2023 | BH0511007_250623FTO_315300 | 137277 |
| 0511007WL0012296 | BH-11-007-013-01492600/2836 | 1 | Tuntun Kumar Yadav | 0511007013/FP/GIS/207725 | gram jagiritola ward 02 me banila chaudhari ke ghr se pich sadak pul tk fasal suraksha hetu bandh ni | 1625 | 0511007000NRG24020720230155362 | Processed | | 30/08/2023 | BH0511007_030723FTO_353190 | 155362 |