| 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. |
| 0503010WL065431 | BH-03-010-009-03157500/2840 | 1 | PRABHAWATI DEVI | 0503010009/IC/20467566 | GRAM PANDEDIH ME AAHAR SE LEKAR SANJAY PANDEY KE KHET HOTE HUE SRIKANT PANDEY KE KHET TAK KARHA SAFA | 14787 | 0503010000NRG23230320230395632 | Rejected | No Such Account | 03/04/2023 | BH0503010_230323FTO_944407 | 395632 |
| 0503010WL0068669 | BH-03-010-009-03157500/2840 | 1 | PRABHAWATI DEVI | 0503010009/IC/20467566 | GRAM PANDEDIH ME AAHAR SE LEKAR SANJAY PANDEY KE KHET HOTE HUE SRIKANT PANDEY KE KHET TAK KARHA SAFA | 14787 | 0503010000NRG23060720230416671 | Rejected | No Such Account | 31/08/2023 | BH0503010_060723FTO_371928 | 416671 |
| 0503010WL0068789 | BH-03-010-009-03157500/2840 | 1 | PRABHAWATI DEVI | 0503010009/IC/20467566 | GRAM PANDEDIH ME AAHAR SE LEKAR SANJAY PANDEY KE KHET HOTE HUE SRIKANT PANDEY KE KHET TAK KARHA SAFA | 14787 | 0503010000NRG23031020230417282 | Processed | | 02/11/2023 | BH0503010_031023FTO_580340 | 417282 |