| 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. |
| 0503011WL006697 | BH-03-011-018-03184700/202 | 1 | देवमुनी कहार | 0503011018/IC/20482421 | KARIYATA AM SE NAND TIWARI KE KHET TK KARHA SAFAI KARYA | 2466 | 0503011000NRG24010620230080621 | Rejected | No Such Account | 09/06/2023 | BH0503011_020623FTO_217392 | 80621 |
| 0503011WL0011971 | BH-03-011-018-03184700/202 | 1 | देवमुनी कहार | 0503011018/IC/20482421 | KARIYATA AM SE NAND TIWARI KE KHET TK KARHA SAFAI KARYA | 2466 | 0503011000NRG24060720230173150 | Processed | | 19/09/2023 | BH0503011_220723FTO_435805 | 173150 |