| 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. |
| 0514009WL115837 | BH-14-009-004-00332900/301 | 2 | BINDA MAJHI | 0514009004/IC/20462790 | ग्राम बथुआरा में जीवछ साह के खेत से उमेश राय के खेत तक कच्चा नाला निर्माण कार्य | 22669 | 0514009000NRG23100420230583955 | Rejected | No Such Account | 12/05/2023 | BH0514009_110423FTO_34003 | 583955 |