| 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. |
| 0513020WL014702 | BH-13-020-008-00275700/506 | 1 | सुदामा देवी | 0513020008/LD/20394189 | gram panchayat raj katha ward 01 me kabristan ke purbi bhag me mitti bharai karya | 704 | 0513020000NRG24070620230292966 | Rejected | Account closed | 14/06/2023 | BH0513020_070623APB_FTO_238171 | 292966 |
| 0513020WL0016705 | BH-13-020-008-00275700/506 | 1 | सुदामा देवी | 0513020008/LD/20394189 | gram panchayat raj katha ward 01 me kabristan ke purbi bhag me mitti bharai karya | 704 | 0513020000NRG24170620230357921 | Processed | | 19/09/2023 | BH0513020_140723FTO_414083 | 357921 |