| 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. |
| 0504007WL006389 | BH-04-007-009-03551000/1963 | 1 | Pankaj Kumar | 0504007/IC/20465049 | RAMJI SINGH KE PUL SE ARUN SINGH KE KHET HOTE HUE DHANKI BAGICHA DIHRI FALL HOTE HUE DIHRI AHARA TAK | 1349 | 0504007000NRG24180520230066283 | Rejected | No Such Account | 29/05/2023 | BH0504007_200523FTO_163546 | 66283 |
| 0504007WL0019100 | BH-04-007-009-03551000/1963 | 1 | Pankaj Kumar | 0504007/IC/20465049 | RAMJI SINGH KE PUL SE ARUN SINGH KE KHET HOTE HUE DHANKI BAGICHA DIHRI FALL HOTE HUE DIHRI AHARA TAK | 1349 | 0504007000NRG24120720230260365 | Processed | | 19/09/2023 | BH0504007_200723FTO_431505 | 260365 |