| 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. |
| 0520009WL018661 | BH-20-009-009-00398300/3257 | 2 | Hareram Mandal | 0520009009/IC/20416482 | Mukhay sadak sital prasad ke khet se pula se karharwa pul tak nahar urahi work | 1274 | 0520009000NRG24060620230101823 | Rejected | No Such Account | 13/06/2023 | BH0520009_060623FTO_233589 | 101823 |
| 0520009WL0064402 | BH-20-009-009-00398300/3257 | 2 | Hareram Mandal | 0520009009/IC/20416482 | Mukhay sadak sital prasad ke khet se pula se karharwa pul tak nahar urahi work | 1274 | 0520009000NRG24131020230310009 | Processed | | 04/11/2023 | BH0520009_311023FTO_638926 | 310009 |