| 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. |
| 0503007WL004865 | BH-03-007-010-03191000/4889 | 1 | dinesh singh | 0503007011/IC/20458916 | GRAM PERHAP ME AAHAR SE KALI STHAN TAK KARHA UDAHI KARYA | 1359 | 0503007000NRG24180520230051206 | Rejected | No Such Account | 05/06/2023 | BH0503007_290523FTO_198925 | 51206 |
| 0503007WL0008205 | BH-03-007-010-03191000/4889 | 1 | dinesh singh | 0503007011/IC/20458916 | GRAM PERHAP ME AAHAR SE KALI STHAN TAK KARHA UDAHI KARYA | 1359 | 0503007000NRG24110620230101386 | Processed | | 19/09/2023 | BH0503007_140723FTO_413804 | 101386 |