| 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. |
| 0503006WL028267 | BH-03-006-001-03107700/4817 | 1 | Renu devi | 0503006001/IC/20489530 | gram keshrahiya me jitu paswan ke ghar se mahuwa ke ped tk road ke pachim ahar safai | 6380 | 0503006000NRG24251120230227563 | Rejected | No Such Account | 02/01/2024 | BH0503006_251123FTO_689932 | 227563 |
| 0503006WL0034371 | BH-03-006-001-03107700/4817 | 1 | Renu devi | 0503006001/IC/20489530 | gram keshrahiya me jitu paswan ke ghar se mahuwa ke ped tk road ke pachim ahar safai | 6380 | 0503006000NRG24130120240259748 | Processed | | 25/03/2024 | BH0503006_130124FTO_798655 | 259748 |