| 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. |
| 0503014WL028487 | BH-03-014-015-03078400/2814 | 1 | AMAN KUMAR PANDEY | 0503014015/IF/20930954 | GRAM PANCHAYAT KARJA SATYENDRA OJHA KE NIJI JAMIN PAR TALAB KA NIRMAN KARY | 5566 | 0503014000NRG24271120230228156 | Rejected | No Such Account | 02/01/2024 | BH0503014_271123FTO_694209 | 228156 |