| 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. |
| 0510003WL069788 | BH-10-003-006-01564900/1702 | 2 | Kalawati devi | 0510003006/FP/20348032 | Gram tikuliya me subhash ram ke ghar se kali sthan tak bandh nirman | 8878 | 0510003000NRG24281220230317470 | Rejected | No Such Account | 21/03/2024 | BH0510003_301223FTO_775241 | 317470 |
| 0510003WL0090281 | BH-10-003-006-01564900/1702 | 2 | Kalawati devi | 0510003006/FP/20348032 | Gram tikuliya me subhash ram ke ghar se kali sthan tak bandh nirman | 8878 | 0510003000NRG24270320240405521 | Processed | | 16/04/2024 | BH0510003_280324FTO_954923 | 405521 |