| 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. |
| 0511001WL006273 | BH-11-001-002-01391700/2738 | 1 | Dwarika Sah | 0511001/WC/20553724 | GRAM PANCHAYAT AMEYA ME PAINAHA POKHRA KA SAFAI EVAM SAUNDARYAKARAN KARYA | 855 | 0511001000NRG24230520230062050 | Rejected | No Such Account | 31/05/2023 | BH0511001_240523FTO_177336 | 62050 |
| 0511001WL0009917 | BH-11-001-002-01391700/2738 | 1 | Dwarika Sah | 0511001/WC/20553724 | GRAM PANCHAYAT AMEYA ME PAINAHA POKHRA KA SAFAI EVAM SAUNDARYAKARAN KARYA | 855 | 0511001000NRG24190620230118594 | Processed | | 27/06/2023 | BH0511001_190623FTO_284690 | 118594 |