| 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. |
| 0543002WL002719 | BH-43-002-016-00300200/796 | 1 | मोव् मुतुर्जा | 0543002016/LD/20368788 | GANGADHARAMPUR SWASTHY KENDRA KE PRANGANME MITTI BHARAI KARY | 1521 | 0543002000NRG24050620230040150 | Rejected | No Such Account | 15/06/2023 | BH0543002_080623FTO_243468 | 40150 |
| 0543002WL0005536 | BH-43-002-016-00300200/796 | 1 | मोव् मुतुर्जा | 0543002016/LD/20368788 | GANGADHARAMPUR SWASTHY KENDRA KE PRANGANME MITTI BHARAI KARY | 1521 | 0543002000NRG24030820230099901 | Processed | | 19/09/2023 | BH0543002_030823FTO_462463 | 99901 |