| 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. |
| 0518013WL052910 | BH-18-013-010-02108600/2975 | 1 | anju devi | 0518013010/LD/20402895 | basariya panchayat me rajo ray ke ghar ke peeche gausala ke jameen me mitti karan karya. | 6054 | 0518013000NRG24081120230498085 | Rejected | No Such Account | 02/01/2024 | BH0518013_091123FTO_660156 | 498085 |
| 0518013WL0068803 | BH-18-013-010-02108600/2975 | 1 | anju devi | 0518013010/LD/20402895 | basariya panchayat me rajo ray ke ghar ke peeche gausala ke jameen me mitti karan karya. | 6054 | 0518013000NRG24050120240629537 | Processed | | 25/03/2024 | BH0518013_050124FTO_784859 | 629537 |