| 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. |
| 0547003WL002755 | BH-47-003-001-02800800/3142 | 1 | BUDHAN PANDIT | 0547003001/WC/20576773 | Gram asthana me somara khandha me umesh mahto ke khet se murari prasad ke khet alang par mitti bhara | 1145 | 0547003000NRG24300520230034059 | Rejected | No Such Account | 05/06/2023 | BH0547003_300523FTO_202653 | 34059 |
| 0547003WL0004214 | BH-47-003-001-02800800/3142 | 1 | BUDHAN PANDIT | 0547003001/WC/20576773 | Gram asthana me somara khandha me umesh mahto ke khet se murari prasad ke khet alang par mitti bhara | 1145 | 0547003000NRG24230620230059018 | Processed | | 30/06/2023 | BH0547003_230623FTO_307381 | 59018 |