| 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. |
| 0503014WL043021 | BH-03-014-018-03081000/2332 | 1 | SIMA DEVI | 0503014018/IC/20400647 | NARGADA MAIN ROAD SE BALKISHUN MISHRA KE KHET SE NARGADA GARAIYA SIWAN TAK NARA ,SAFAI AND KATAI KAR | 10482 | 0503014000NRG22220220220222141 | Rejected | No Such Account | 04/03/2022 | BH0503014_220222FTO_926302 | 222141 |
| 0503014WL0048702 | BH-03-014-018-03081000/2332 | 1 | SIMA DEVI | 0503014018/IC/20400647 | NARGADA MAIN ROAD SE BALKISHUN MISHRA KE KHET SE NARGADA GARAIYA SIWAN TAK NARA ,SAFAI AND KATAI KAR | 10482 | 0503014000NRG22090920220296068 | Rejected | No Such Account | 12/05/2023 | BH0503014_160423FTO_39416 | 296068 |
| 0503014WL0048949 | BH-03-014-018-03081000/2332 | 1 | SIMA DEVI | 0503014018/IC/20400647 | NARGADA MAIN ROAD SE BALKISHUN MISHRA KE KHET SE NARGADA GARAIYA SIWAN TAK NARA ,SAFAI AND KATAI KAR | 10482 | 0503014000NRG22060720230296991 | Rejected | No Such Account | 03/11/2023 | BH0503014_101023FTO_599089 | 296991 |
| 0503014WL0048958 | BH-03-014-018-03081000/2332 | 1 | SIMA DEVI | 0503014018/IC/20400647 | NARGADA MAIN ROAD SE BALKISHUN MISHRA KE KHET SE NARGADA GARAIYA SIWAN TAK NARA ,SAFAI AND KATAI KAR | 10482 | 0503014000NRG22061220230297018 | Yet to be process | | | | 297018 |