| 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. |
| 0526023WL007156 | BH-26-023-006-02735700/4148 | 1 | Urmila Devi | 0526023/IC/20491396 | GRAM JAGATPURA MUNSHI TOLA ME PARSHURAM KE KHET SE GHANSHYAM MANDAL GHAR TAK DAAR KI KHUDAI KARYA | 3223 | 0526023000NRG24040720230133189 | Rejected | No Such Account | 31/08/2023 | BH0526023_060723FTO_370385 | 133189 |
| 0526023WL0013173 | BH-26-023-006-02735700/4148 | 1 | Urmila Devi | 0526023/IC/20491396 | GRAM JAGATPURA MUNSHI TOLA ME PARSHURAM KE KHET SE GHANSHYAM MANDAL GHAR TAK DAAR KI KHUDAI KARYA | 3223 | 0526023000NRG24210920230205093 | Processed | | 26/09/2023 | BH0526023_210923FTO_557351 | 205093 |