| 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. |
| 0514004WL010127 | BH-14-004-010-00342300/4061 | 1 | Babita Devi | 0514004/IC/20485532 | ग्राम अन्हारी सतमोहना बुधिया पाईन उराही कार्य | 2468 | 0514004000NRG24100620230182164 | Rejected | No Such Account | 15/06/2023 | BH0514004_100623FTO_252873 | 182164 |
| 0514004WL0017438 | BH-14-004-010-00342300/4061 | 1 | Babita Devi | 0514004/IC/20485532 | ग्राम अन्हारी सतमोहना बुधिया पाईन उराही कार्य | 2468 | 0514004000NRG24160720230343004 | Yet to be process | | | | 343004 |