| 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. |
| 0509005WL035488 | BH-09-005-022-01750900/4811 | 1 | Rajindra Ray | 0509005022/IC/20495640 | GRAM NATWAR PASHURAM ME CHANDAN YADAV KE KHET SE VIJAY YADAV KE POKHRA TAK PAYEN KI SAFAI KARY | 11340 | 0509005000NRG24071220230464849 | Rejected | No Such Account | 02/02/2024 | BH0509005_121223FTO_727109 | 464849 |
| 0509005WL0046904 | BH-09-005-022-01750900/4811 | 1 | Rajindra Ray | 0509005022/IC/20495640 | GRAM NATWAR PASHURAM ME CHANDAN YADAV KE KHET SE VIJAY YADAV KE POKHRA TAK PAYEN KI SAFAI KARY | 11340 | 0509005000NRG24220220240607189 | Processed | | 13/04/2024 | BH0509005_230224FTO_869472 | 607189 |