| 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. |
| 0503008WL009027 | BH-03-008-002-03086200/4583 | 1 | prity kumari | 0503008002/WC/20575029 | gram panchyat sundarpur barja me bhas ahar se prashuram singh ke khet ke samne tak pain ka udahi kar | 2369 | 0503008000NRG24170620230117824 | Rejected | No Such Account | 28/06/2023 | BH0503008_180623FTO_282350 | 117824 |
| 0503008WL0013606 | BH-03-008-002-03086200/4583 | 1 | prity kumari | 0503008002/WC/20575029 | gram panchyat sundarpur barja me bhas ahar se prashuram singh ke khet ke samne tak pain ka udahi kar | 2369 | 0503008000NRG24260720230183245 | Processed | | 19/09/2023 | BH0503008_270723FTO_449061 | 183245 |