| 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. |
| 0503001WL023427 | BH-03-001-015-03123700/15312 | 1 | sanju devi | 0503001015/IF/20850961 | gram panchayat kusma ke sudni me satendra choudhary ke niji jamin me plantation work | 5320 | 0503001000NRG24191020230210788 | Rejected | Account closed | 07/11/2023 | BH0503001_201023FTO_622381 | 210788 |
| 0503001WL0042140 | BH-03-001-015-03123700/15312 | 1 | sanju devi | 0503001015/IF/20850961 | gram panchayat kusma ke sudni me satendra choudhary ke niji jamin me plantation work | 5320 | 0503001000NRG24240320240334841 | Processed | | 16/04/2024 | BH0503001_250324FTO_945901 | 334841 |