| 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. |
| 0507008WL016984 | BH-07-008-008-04188400/5859 | 1 | Sushma Devi | 0507008008/IC/20356617 | GRAM KUMHRET ME RAGHU YADAV KE KHET SE LEKAR SAMSHAAN GHAAT TK PAYN KI SAPHAY. | 3013 | 0507008000NRG24090520230104903 | Rejected | No Such Account | 18/05/2023 | BH0507008_120523FTO_137699 | 104903 |
| 0507008WL0023987 | BH-07-008-008-04188400/5859 | 1 | Sushma Devi | 0507008008/IC/20356617 | GRAM KUMHRET ME RAGHU YADAV KE KHET SE LEKAR SAMSHAAN GHAAT TK PAYN KI SAPHAY. | 3013 | 0507008000NRG24220520230152165 | Rejected | No Such Account | 03/11/2023 | BH0507008_141023FTO_608180 | 152165 |
| 0507008WL0123381 | BH-07-008-008-04188400/5859 | 1 | Sushma Devi | 0507008008/IC/20356617 | GRAM KUMHRET ME RAGHU YADAV KE KHET SE LEKAR SAMSHAAN GHAAT TK PAYN KI SAPHAY. | 3013 | 0507008000NRG24111120230721061 | Processed | | 01/01/2024 | BH0507008_111123FTO_663041 | 721061 |