| 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. |
| 0510003WL066543 | BH-10-003-006-01564900/1702 | 2 | Kalawati devi | 0510003006/FP/20344535 | GRAM DARAILI MATHIYA ME SHIVCHAN YADAV KE GHAR SE MANAWATI MATA TAK BANDH KA NIRMAN KARYA. | 8352 | 0510003000NRG24111220230298906 | Rejected | No Such Account | 02/02/2024 | BH0510003_111223FTO_724757 | 298906 |
| 0510003WL0080777 | BH-10-003-006-01564900/1702 | 2 | Kalawati devi | 0510003006/FP/20344535 | GRAM DARAILI MATHIYA ME SHIVCHAN YADAV KE GHAR SE MANAWATI MATA TAK BANDH KA NIRMAN KARYA. | 8352 | 0510003000NRG24060220240359403 | Processed | | 25/03/2024 | BH0510003_070224FTO_839473 | 359403 |