| 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. |
| 0503008WL006502 | BH-03-008-002-03095600/5980 | 1 | Asha Devi | 0503008002/WC/20576365 | barja me shankar dayal ke khet se bandh hote hue nadi tak khori pain udahi kary | 1591 | 0503008000NRG24310520230076784 | Rejected | No Such Account | 05/06/2023 | BH0503008_310523FTO_207427 | 76784 |
| 0503008WL0008276 | BH-03-008-002-03095600/5980 | 1 | Asha Devi | 0503008002/WC/20576365 | barja me shankar dayal ke khet se bandh hote hue nadi tak khori pain udahi kary | 1591 | 0503008000NRG24120620230102788 | Processed | | 17/06/2023 | BH0503008_130623FTO_262103 | 102788 |