| 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. |
| 0518001WL032668 | BH-18-001-001-02020830/791 | 1 | Rekha devi | 0518001001/FP/20336724 | Ward-07 Me Kameshwar Thakur Ke Gachhi Se Wakil Singh Ke Ghar Tak Fasal Suraksha Hetu Bandh Me Mitti | 11407 | 0518001000NRG24100820230372969 | Rejected | No Such Account | 20/09/2023 | BH0518001_160823FTO_487805 | 372969 |
| 0518001WL0042379 | BH-18-001-001-02020830/791 | 1 | Rekha devi | 0518001001/FP/20336724 | Ward-07 Me Kameshwar Thakur Ke Gachhi Se Wakil Singh Ke Ghar Tak Fasal Suraksha Hetu Bandh Me Mitti | 11407 | 0518001000NRG24260920230437625 | Processed | | 03/10/2023 | BH0518001_260923FTO_567754 | 437625 |