| 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. |
| 0503007WL007299 | BH-03-007-014-03193200/5557 | 3 | SANTI DEVI | 0503007/IC/20456166 | OJWALIYA MAHADALIT MORE SE MAHVEER MANDIR TK R P CHAINNEL UARHI KARYA | 2824 | 0503007000NRG24050620230087012 | Rejected | No Such Account | 12/06/2023 | BH0503007_050623FTO_228678 | 87012 |
| 0503007WL0013666 | BH-03-007-014-03193200/5557 | 3 | SANTI DEVI | 0503007/IC/20456166 | OJWALIYA MAHADALIT MORE SE MAHVEER MANDIR TK R P CHAINNEL UARHI KARYA | 2824 | 0503007000NRG24260720230183389 | Processed | | 28/08/2023 | BH0503007_290723FTO_452831 | 183389 |