| 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. |
| 0504004WL001815 | BH-04-004-004-03524800/3042 | 1 | Ravi Kumar | 0504004004/IC/20471360 | Nakhtauli ahar se kadamwala karha hote basdiha siwan tak karha sagfai | 351 | 0504004000NRG24280420230018113 | Rejected | No Such Account | 12/05/2023 | BH0504004_010523FTO_91226 | 18113 |
| 0504004WL0014366 | BH-04-004-004-03524800/3042 | 1 | Ravi Kumar | 0504004004/IC/20471360 | Nakhtauli ahar se kadamwala karha hote basdiha siwan tak karha sagfai | 351 | 0504004000NRG24230620230191737 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0504004_230623FTO_304038 | 191737 |
| 0504004WL0023421 | BH-04-004-004-03524800/3042 | 1 | Ravi Kumar | 0504004004/IC/20471360 | Nakhtauli ahar se kadamwala karha hote basdiha siwan tak karha sagfai | 351 | 0504004000NRG24160820230282610 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0504004_210823FTO_496104 | 282610 |
| 0504004WL0030916 | BH-04-004-004-03524800/3042 | 1 | Ravi Kumar | 0504004004/IC/20471360 | Nakhtauli ahar se kadamwala karha hote basdiha siwan tak karha sagfai | 351 | 0504004000NRG24260920230306387 | Processed | | 03/10/2023 | BH0504004_260923FTO_567271 | 306387 |