| 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. |
| 0504012WL008505 | BH-04-012-011-03576000/2796 | 1 | Sanjay kumar | 0504012011/IC/20483397 | Gram Gosaipur me rod nala se lekar Jamuna sah ke khet tak karha saphai kary | 1106 | 0504012000NRG24270520230093791 | Rejected | No Such Account | 01/06/2023 | BH0504012_270523FTO_191439 | 93791 |
| 0504012WL0012950 | BH-04-012-011-03576000/2796 | 1 | Sanjay kumar | 0504012011/IC/20483397 | Gram Gosaipur me rod nala se lekar Jamuna sah ke khet tak karha saphai kary | 1106 | 0504012000NRG24160620230163497 | Processed | | 28/06/2023 | BH0504012_200623FTO_288607 | 163497 |