| 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. |
| 0503008WL008647 | BH-03-008-002-03095500/4551 | 1 | seraj sai | 0503008002/IF/20811628 | gram pipra me ankit kumar singh ke niji jamin me pokhara khudai kary | 2344 | 0503008000NRG24150620230110131 | Rejected | No Such Account | 22/06/2023 | BH0503008_150623FTO_270641 | 110131 |
| 0503008WL0010658 | BH-03-008-002-03095500/4551 | 1 | seraj sai | 0503008002/IF/20811628 | gram pipra me ankit kumar singh ke niji jamin me pokhara khudai kary | 2344 | 0503008000NRG24300620230152940 | Processed | | 30/08/2023 | BH0503008_010723FTO_343215 | 152940 |