| 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. |
| 0504001WL039309 | BH-04-001-001-03666971/1410 | 1 | UMESH SINGH | 0504001001/DP/20430157 | DHARHRA KONHARI SE BRAHMA ASHTHAN TAK VRIKSHAROPAN KARYA | 6193 | 0504001000NRG24011120230338173 | Rejected | No Such Account | 14/12/2023 | BH0504001_081123FTO_655837 | 338173 |
| 0504001WL0061648 | BH-04-001-001-03666971/1410 | 1 | UMESH SINGH | 0504001001/DP/20430157 | DHARHRA KONHARI SE BRAHMA ASHTHAN TAK VRIKSHAROPAN KARYA | 6193 | 0504001000NRG24080220240456052 | Processed | | 25/03/2024 | BH0504001_080224FTO_839908 | 456052 |