| 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. |
| 0503012WL009772 | BH-03-012-012-03137400/3728 | 1 | Punam Devi | 0503012012/IC/20469746 | Narayanpur upvitarani Kahathu pul se chunarasati (3.29km se 6.29km) ke bich nahar safai karya | 4038 | 0503012000NRG24240620230135097 | Rejected | No Such Account | 31/08/2023 | BH0503012_260623FTO_320495 | 135097 |
| 0503012WL0018938 | BH-03-012-012-03137400/3728 | 1 | Punam Devi | 0503012012/IC/20469746 | Narayanpur upvitarani Kahathu pul se chunarasati (3.29km se 6.29km) ke bich nahar safai karya | 4038 | 0503012000NRG24090920230197860 | Processed | | 21/09/2023 | BH0503012_140923FTO_545187 | 197860 |