| 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. |
| 0504002WL008023 | BH-04-002-006-03533200/3005 | 1 | VindhYanchal singh | 0504002006/WC/20575615 | NILKANTHPUR KE PRAS SE LEKAR GULARI TAK AAHAR KI SAFAI KARYA | 840 | 0504002000NRG24250520230085818 | Rejected | No Such Account | 31/05/2023 | BH0504002_250523FTO_181579 | 85818 |
| 0504002WL0030029 | BH-04-002-006-03533200/3005 | 1 | VindhYanchal singh | 0504002006/WC/20575615 | NILKANTHPUR KE PRAS SE LEKAR GULARI TAK AAHAR KI SAFAI KARYA | 840 | 0504002000NRG24210920230303400 | Processed | | 26/09/2023 | BH0504002_210923FTO_556569 | 303400 |