| 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. |
| 0503010WL012247 | BH-03-010-006-03158800/5013 | 2 | MAHAVEER SAH | 0503010/IF/20679471 | Gram Kathrai me shankar kumar sah ke niji jamin me pokhra khudai kary | 1749 | 0503010000NRG24080720230176549 | Rejected | No Such Account | 04/09/2023 | BH0503010_080723FTO_380810 | 176549 |
| 0503010WL0019295 | BH-03-010-006-03158800/5013 | 2 | MAHAVEER SAH | 0503010/IF/20679471 | Gram Kathrai me shankar kumar sah ke niji jamin me pokhra khudai kary | 1749 | 0503010000NRG24150920230198842 | Processed | | 22/09/2023 | BH0503010_150923FTO_546966 | 198842 |