| 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. |
| 0503008WL021654 | BH-03-008-004-03087600/1530 | 2 | madhu kumari | 0503008004/IF/20832029 | gram panchyat baghipakad me gyanti devi ke niji jamin me vriksharopan kary | 6622 | 0503008000NRG24031020230205795 | Rejected | No Such Account | 03/11/2023 | BH0503008_031023FTO_579548 | 205795 |
| 0503008WL0026280 | BH-03-008-004-03087600/1530 | 2 | madhu kumari | 0503008004/IF/20832029 | gram panchyat baghipakad me gyanti devi ke niji jamin me vriksharopan kary | 6622 | 0503008000NRG24091120230219708 | Processed | | 01/01/2024 | BH0503008_101123FTO_661546 | 219708 |