| 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. |
| 0515015WL003720 | BH-15-015-022-01373200/787 | 1 | मु0 प्रमीला देवी | 0515015022/LD/20387713 | GOPALPUR NUN NADI KE KINARE BRAHMSTHAN KE PASS SARVJANIK BHUMI ME MITTI BHARAI KARYA | 635 | 0515015000NRG24150520230078682 | Rejected | No Such Account | 22/05/2023 | BH0515015_150523FTO_144534 | 78682 |
| 0515015WL0007341 | BH-15-015-022-01373200/787 | 1 | मु0 प्रमीला देवी | 0515015022/LD/20387713 | GOPALPUR NUN NADI KE KINARE BRAHMSTHAN KE PASS SARVJANIK BHUMI ME MITTI BHARAI KARYA | 635 | 0515015000NRG24060620230179321 | Processed | | 12/06/2023 | BH0515015_060623FTO_233536 | 179321 |