| 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. |
| 0501011WL003705 | BH-01-011-002-02953800/3787 | 1 | RAMSAKHI DEVI | 0501011002/FP/20328847 | GRAM KATESHAR VIDAYALAYA DEVI STHAN SE JAGDISH MAHTO KE BORING TAK MITTI BHARAI KARYA | 741 | 0501011000NRG24100520230044862 | Rejected | No Such Account | 18/05/2023 | BH0501011_110523FTO_131176 | 44862 |
| 0501011WL0005662 | BH-01-011-002-02953800/3787 | 1 | RAMSAKHI DEVI | 0501011002/FP/20328847 | GRAM KATESHAR VIDAYALAYA DEVI STHAN SE JAGDISH MAHTO KE BORING TAK MITTI BHARAI KARYA | 741 | 0501011000NRG24240520230073899 | Processed | | 30/05/2023 | BH0501011_250523FTO_184233 | 73899 |