| 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. |
| 0503007WL009049 | BH-03-007-003-03188800/4754 | 1 | satish kumar sah | 0503007/IC/20473717 | GRAM EKWARI MEN ROD SE PASHI TAKEYA SADHU JI KE KHET SE INURUKHI BADHAR TAK KARAHA UDAHI KARY | 3812 | 0503007000NRG24180620230118602 | Rejected | No Such Account | 01/07/2023 | BH0503007_220623FTO_299938 | 118602 |
| 0503007WL0011458 | BH-03-007-003-03188800/4754 | 1 | satish kumar sah | 0503007/IC/20473717 | GRAM EKWARI MEN ROD SE PASHI TAKEYA SADHU JI KE KHET SE INURUKHI BADHAR TAK KARAHA UDAHI KARY | 3812 | 0503007000NRG24040720230165211 | Rejected | No Such Account | 20/09/2023 | BH0503007_200723FTO_432249 | 165211 |
| 0503007WL0020433 | BH-03-007-003-03188800/4754 | 1 | satish kumar sah | 0503007/IC/20473717 | GRAM EKWARI MEN ROD SE PASHI TAKEYA SADHU JI KE KHET SE INURUKHI BADHAR TAK KARAHA UDAHI KARY | 3812 | 0503007000NRG24250920230202008 | Processed | | 02/11/2023 | BH0503007_051023FTO_584261 | 202008 |