| 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. |
| 0503007WL004785 | BH-03-007-013-03192600/6434 | 1 | GIRAJA DEVI | 0503007013/IC/20476901 | G.P KOLODIHARI ME KUNWAR SINGH K KHET SE LEKAR AJAY PANDIT K KHET TAK BAHA UDAHI KARYA | 1566 | 0503007000NRG24180520230050205 | Rejected | No Such Account | 26/05/2023 | BH0503007_200523FTO_164625 | 50205 |
| 0503007WL0008082 | BH-03-007-013-03192600/6434 | 1 | GIRAJA DEVI | 0503007013/IC/20476901 | G.P KOLODIHARI ME KUNWAR SINGH K KHET SE LEKAR AJAY PANDIT K KHET TAK BAHA UDAHI KARYA | 1566 | 0503007000NRG24100620230098956 | Rejected | No Such Account | 29/08/2023 | BH0503007_290723FTO_452796 | 98956 |
| 0503007WL0017694 | BH-03-007-013-03192600/6434 | 1 | GIRAJA DEVI | 0503007013/IC/20476901 | G.P KOLODIHARI ME KUNWAR SINGH K KHET SE LEKAR AJAY PANDIT K KHET TAK BAHA UDAHI KARYA | 1566 | 0503007000NRG24010920230194340 | Processed | | 02/11/2023 | BH0503007_051023FTO_583746 | 194340 |