| 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. |
| 0504011WL048072 | BH-04-011-005-03621700/5816 | 2 | puja devi | 0504011005/WC/20605954 | gram panchayat nauhatta me ghaghara aahar ke bandh ke maramti karya | 4034 | 0504011000NRG24111220230371115 | Rejected | No Such Account | 02/02/2024 | BH0504011_131223FTO_729115 | 371115 |
| 0504011WL0071582 | BH-04-011-005-03621700/5816 | 2 | puja devi | 0504011005/WC/20605954 | gram panchayat nauhatta me ghaghara aahar ke bandh ke maramti karya | 4034 | 0504011000NRG24010420240526509 | Processed | | 13/04/2024 | BH0504011_040424FTO_13045 | 526509 |