| 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. |
| 0503008WL009029 | BH-03-008-002-03095500/3373 | 1 | siyaram ram | 0503008002/WC/20576365 | barja me shankar dayal ke khet se bandh hote hue nadi tak khori pain udahi kary | 2324 | 0503008000NRG24170620230117953 | Rejected | No Such Account | 28/06/2023 | BH0503008_180623FTO_282393 | 117953 |
| 0503008WL0010658 | BH-03-008-002-03095500/3373 | 1 | siyaram ram | 0503008002/WC/20576365 | barja me shankar dayal ke khet se bandh hote hue nadi tak khori pain udahi kary | 2324 | 0503008000NRG24300620230152949 | Processed | | 30/08/2023 | BH0503008_010723FTO_343215 | 152949 |