| 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. |
| 0501013003WL018939 | BH-01-013-003-02930870/3996 | 1 | DILIP KUMAR | 0501013003/RC/20620302 | GRAM DUDHELA ME RAJ KUMAR RAY KE GHAR SE SRINGAR RAY KE GHAR TAK P C C KARYA | 1497 | 0501013003NRG24290820230269304 | Rejected | No Such Account | 20/09/2023 | BH0501013_290823FTO_508960 | 269304 |
| 0501013WL0022221 | BH-01-013-003-02930870/3996 | 1 | DILIP KUMAR | 0501013003/RC/20620302 | GRAM DUDHELA ME RAJ KUMAR RAY KE GHAR SE SRINGAR RAY KE GHAR TAK P C C KARYA | 1497 | 0501013003NRG24240920230279629 | Processed | | 28/09/2023 | BH0501013_240923FTO_563560 | 279629 |