| 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. |
| 0503007WL005785 | BH-03-007-010-03191200/5734 | 1 | GUDU KUMAR | 0503007010/IC/20459685 | GRAM KHADAW BUJURG ME MUNNA SINGH KE KHET SE LEKAR RAMNAND KE PUL TAK KARAHA UDAHI KARY | 2251 | 0503007000NRG24260520230066308 | Rejected | No Such Account | 01/06/2023 | BH0503007_280523FTO_194805 | 66308 |
| 0503007WL0008237 | BH-03-007-010-03191200/5734 | 1 | GUDU KUMAR | 0503007010/IC/20459685 | GRAM KHADAW BUJURG ME MUNNA SINGH KE KHET SE LEKAR RAMNAND KE PUL TAK KARAHA UDAHI KARY | 2251 | 0503007000NRG24120620230101784 | Processed | | 02/09/2023 | BH0503007_070723FTO_374231 | 101784 |