| 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. |
| 0501003004WL010235 | BH-01-003-004-02946200/3488 | 1 | JANG BAHADUR SINGH | 0501003004/RC/20626530 | GRAM KAMARJI ME SHIV MANDIR SE BALU RAY KE GHAR TAK MITTI BHARI AND ET SOLING KARY. | 313 | 0501003004NRG24210620230163591 | Rejected | No Such Account | 28/06/2023 | BH0501003_220623FTO_297808 | 163591 |
| 0501003WL0012368 | BH-01-003-004-02946200/3488 | 1 | JANG BAHADUR SINGH | 0501003004/RC/20626530 | GRAM KAMARJI ME SHIV MANDIR SE BALU RAY KE GHAR TAK MITTI BHARI AND ET SOLING KARY. | 313 | 0501003004NRG24020720230208226 | Rejected | No Such Account | 31/08/2023 | BH0501003_030723FTO_350087 | 208226 |
| 0501003WL0022793 | BH-01-003-004-02946200/3488 | 1 | JANG BAHADUR SINGH | 0501003004/RC/20626530 | GRAM KAMARJI ME SHIV MANDIR SE BALU RAY KE GHAR TAK MITTI BHARI AND ET SOLING KARY. | 313 | 0501003004NRG24300920230281909 | Processed | | 02/11/2023 | BH0501003_031023FTO_578428 | 281909 |