| 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. |
| 0514010WL010019 | BH-14-010-009-00327100/266 | 1 | सुरेश राम | 0514010009/FP/20336201 | GRAM JAWAHI ME MAHENDRA THAKUR KE KHET SE RAMDAHIN THAKUR KE BAS TAK BANDH NIRMAN KARYA | 2439 | 0514010000NRG24100620230179301 | Rejected | No Such Account | 15/06/2023 | BH0514010_100623FTO_250983 | 179301 |
| 0514010WL0012584 | BH-14-010-009-00327100/266 | 1 | सुरेश राम | 0514010009/FP/20336201 | GRAM JAWAHI ME MAHENDRA THAKUR KE KHET SE RAMDAHIN THAKUR KE BAS TAK BANDH NIRMAN KARYA | 2439 | 0514010000NRG24220620230239524 | Processed | | 13/12/2023 | BH0514010_071123FTO_652844 | 239524 |