| 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. |
| 0541004WL021099 | BH-41-004-030-00566300/4242 | 2 | Arti Devi | 0541004030/DP/20324288 | सहवाजपुर में भद्रेश्वर सरकारी पोखर पर वृक्षारोपण कार्य | 17556 | 0541004000NRG24310820230275340 | Rejected | No Such Account | 20/09/2023 | BH0541004_310823FTO_512764 | 275340 |
| 0541004WL0025486 | BH-41-004-030-00566300/4242 | 2 | Arti Devi | 0541004030/DP/20324288 | सहवाजपुर में भद्रेश्वर सरकारी पोखर पर वृक्षारोपण कार्य | 17556 | 0541004000NRG24051020230287947 | Rejected | No Such Account | 16/04/2024 | BH0541004_211123FTO_678044 | 287947 |
| 0541004WL0047787 | BH-41-004-030-00566300/4242 | 2 | Arti Devi | 0541004030/DP/20324288 | सहवाजपुर में भद्रेश्वर सरकारी पोखर पर वृक्षारोपण कार्य | 17556 | 0541004000NRG24150520240561887 | Processed | | 22/05/2024 | BH0541004_160524FTO_96503 | 561887 |