| 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. |
| 0511007WL008577 | BH-11-007-013-01492600/2836 | 1 | Tuntun Kumar Yadav | 0511007013/FP/GIS/207725 | gram jagiritola ward 02 me banila chaudhari ke ghr se pich sadak pul tk fasal suraksha hetu bandh ni | 1146 | 0511007000NRG24050620230091025 | Rejected | No Such Account | 12/06/2023 | BH0511007_050623FTO_229275 | 91025 |
| 0511007WL0012149 | BH-11-007-013-01492600/2836 | 1 | Tuntun Kumar Yadav | 0511007013/FP/GIS/207725 | gram jagiritola ward 02 me banila chaudhari ke ghr se pich sadak pul tk fasal suraksha hetu bandh ni | 1146 | 0511007000NRG24010720230153133 | Processed | | 30/08/2023 | BH0511007_010723FTO_345990 | 153133 |