| 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. |
| 0501013002WL012953 | BH-01-013-002-02931740/3769 | 1 | ANOJ KUMAR | 0501013002/RC/20613917 | GRAM BADAL TOLA ME MEN ROD SE RAMATAR SAW KE GHER HOTE HUY GAMA RAY KE GHER TAK MEETI BHARAE KARE | 1178 | 0501013002NRG24050720230222464 | Rejected | No Such Account | 20/09/2023 | BH0501013_050723FTO_364998 | 222464 |
| 0501013WL0021975 | BH-01-013-002-02931740/3769 | 1 | ANOJ KUMAR | 0501013002/RC/20613917 | GRAM BADAL TOLA ME MEN ROD SE RAMATAR SAW KE GHER HOTE HUY GAMA RAY KE GHER TAK MEETI BHARAE KARE | 1178 | 0501013002NRG24210920230278833 | Processed | | 26/09/2023 | BH0501013_210923FTO_558197 | 278833 |