| 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. |
| 0503010WL010382 | BH-03-010-005-03158400/5098 | 1 | DEVENDRA MISHRA | 0503010/IC/20489553 | baidekori aahar se shyam sundar ke khet hote hue bikrma thakur ke khet tak karha ki safai kary | 1737 | 0503010000NRG24300620230147458 | Rejected | No Such Account | 31/08/2023 | BH0503010_020723FTO_348931 | 147458 |
| 0503010WL0022687 | BH-03-010-005-03158400/5098 | 1 | DEVENDRA MISHRA | 0503010/IC/20489553 | baidekori aahar se shyam sundar ke khet hote hue bikrma thakur ke khet tak karha ki safai kary | 1737 | 0503010000NRG24121020230208905 | Processed | | 02/11/2023 | BH0503010_131023FTO_606014 | 208905 |