| 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. |
| 0503012WL008782 | BH-03-012-013-03983494/5033 | 1 | sagar kumar | 0503012013/IC/20469733 | Naryanpur upvitrani bhujhawan tola pul se kahathu pul(1.87km se 3.29km) ke bich nahar safai karya | 3504 | 0503012000NRG24160620230114237 | Rejected | No Such Account | 28/06/2023 | BH0503012_160623FTO_275759 | 114237 |
| 0503012WL0010676 | BH-03-012-013-03983494/5033 | 1 | sagar kumar | 0503012013/IC/20469733 | Naryanpur upvitrani bhujhawan tola pul se kahathu pul(1.87km se 3.29km) ke bich nahar safai karya | 3504 | 0503012000NRG24300620230153485 | Processed | | 30/08/2023 | BH0503012_010723FTO_346058 | 153485 |