| 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. |
| 0503010WL010334 | BH-03-010-003-03160800/5298 | 1 | MANOJ KUMAR | 0503010003/IC/20483127 | kakila rajwaha se devkumar thakur ke khet tak karha ki safai kary | 1530 | 0503010000NRG24280620230145878 | Rejected | No Such Account | 31/08/2023 | BH0503010_280623FTO_331027 | 145878 |
| 0503010WL0019280 | BH-03-010-003-03160800/5298 | 1 | MANOJ KUMAR | 0503010003/IC/20483127 | kakila rajwaha se devkumar thakur ke khet tak karha ki safai kary | 1530 | 0503010000NRG24140920230198790 | Processed | | 21/09/2023 | BH0503010_140923FTO_544969 | 198790 |