| 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. |
| 0503007WL068224 | BH-03-007-010-03193000/4978 | 2 | harendra kumar | 0503007/IC/20456926 | GRAM KARBASIN SE MATHURAPUR SIWAN TK KARHA UARHI KARYA | 14751 | 0503007000NRG23060420230414354 | Rejected | No Such Account | 12/05/2023 | BH0503007_120423FTO_35083 | 414354 |
| 0503007WL0068723 | BH-03-007-010-03193000/4978 | 2 | harendra kumar | 0503007/IC/20456926 | GRAM KARBASIN SE MATHURAPUR SIWAN TK KARHA UARHI KARYA | 14751 | 0503007000NRG23310720230416949 | Processed | | 19/09/2023 | BH0503007_300823FTO_511166 | 416949 |