| 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. |
| 0504007WL005453 | BH-04-007-009-03549671/4983 | 1 | Arjun ram | 0504007/IC/20465051 | LIVI SADHU KE KHET SE GUPTESWAR YADAV KE BAGICHA TAK KARHA SAFAI | 1103 | 0504007000NRG24120520230049892 | Rejected | No Such Account | 22/05/2023 | BH0504007_170523FTO_152765 | 49892 |
| 0504007WL0047450 | BH-04-007-009-03549671/4983 | 1 | Arjun ram | 0504007/IC/20465051 | LIVI SADHU KE KHET SE GUPTESWAR YADAV KE BAGICHA TAK KARHA SAFAI | 1103 | 0504007000NRG24071220230367802 | Yet to be process | | | | 367802 |