| 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. |
| 0503008WL010175 | BH-03-008-006-03094400/4776 | 1 | deepak kumar singh | 0503008006/WC/20569013 | Gram panchayat khajuria k gram jura m sarkari talab ka udhahi karya | 2583 | 0503008000NRG24270620230142022 | Rejected | No Such Account | 31/08/2023 | BH0503008_270623FTO_325685 | 142022 |
| 0503008WL0019052 | BH-03-008-006-03094400/4776 | 1 | deepak kumar singh | 0503008006/WC/20569013 | Gram panchayat khajuria k gram jura m sarkari talab ka udhahi karya | 2583 | 0503008000NRG24110920230198239 | Yet to be process | | | | 198239 |