| 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. |
| 0503008WL008395 | BH-03-008-013-03090800/5405 | 1 | FULJHARI DEVI | 0503008013/WC/20575023 | Gram sarangpur me talab ki safai karya | 1883 | 0503008000NRG24130620230105373 | Rejected | No Such Account | 19/06/2023 | BH0503008_130623FTO_262599 | 105373 |
| 0503008WL0013592 | BH-03-008-013-03090800/5405 | 1 | FULJHARI DEVI | 0503008013/WC/20575023 | Gram sarangpur me talab ki safai karya | 1883 | 0503008000NRG24260720230183174 | Yet to be process | | | | 183174 |