| 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. |
| 0507008WL052686 | BH-07-008-002-04182600/4236 | 1 | pramod singh | 0507008002/WC/20503929 | GARAM BHIKHAMPUR ME BARKI KHAIRA AHRI KI SAFAI | 12004 | 0507008000NRG24040720230424609 | Rejected | No Such Account | 31/08/2023 | BH0507008_060723FTO_368535 | 424609 |
| 0507008WL0107590 | BH-07-008-002-04182600/4236 | 1 | pramod singh | 0507008002/WC/20503929 | GARAM BHIKHAMPUR ME BARKI KHAIRA AHRI KI SAFAI | 12004 | 0507008000NRG24171020230658505 | Processed | | 06/11/2023 | BH0507008_171023FTO_612982 | 658505 |