| 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. |
| 0504004WL022634 | BH-04-004-004-03525300/1239-A | 2 | Narwadeshwar tiwari | 0504004004/IF/20871503 | Narwadeshwar tiwari ke niji jamin me vriksharopan | 2867 | 0504004000NRG24070820230280125 | Rejected | No Such Account | 20/09/2023 | BH0504004_080823FTO_473220 | 280125 |
| 0504004WL0030916 | BH-04-004-004-03525300/1239-A | 2 | Narwadeshwar tiwari | 0504004004/IF/20871503 | Narwadeshwar tiwari ke niji jamin me vriksharopan | 2867 | 0504004000NRG24260920230306390 | Processed | | 03/10/2023 | BH0504004_260923FTO_567271 | 306390 |