| 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. |
| 0503001WL006712 | BH-03-001-019-03125500/1328 | 9 | रिकु देवी | 0503001019/IC/20465934 | GRAM PANCHAYAT BELAUR ME UDAY BABA WALI KARHA KA UDAHI KARYA | 1962 | 0503001000NRG24010620230080925 | Rejected | No Such Account | 12/06/2023 | BH0503001_050623FTO_228731 | 80925 |
| 0503001WL0013514 | BH-03-001-019-03125500/1328 | 9 | रिकु देवी | 0503001019/IC/20465934 | GRAM PANCHAYAT BELAUR ME UDAY BABA WALI KARHA KA UDAHI KARYA | 1962 | 0503001000NRG24250720230182960 | Processed | | 19/09/2023 | BH0503001_250723FTO_444270 | 182960 |