| 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. |
| 0503007WL006528 | BH-03-007-010-03191000/5663 | 1 | yogesh kumar | 0503007011/IC/20427468 | KHIRA SHRIMAN NARYAN K ASPATAL SE PERHAP MUSHAR TOLI TK KARHA URAHI KARYA | 2305 | 0503007000NRG24310520230077694 | Rejected | No Such Account | 08/06/2023 | BH0503007_010623FTO_212887 | 77694 |
| 0503007WL0008205 | BH-03-007-010-03191000/5663 | 1 | yogesh kumar | 0503007011/IC/20427468 | KHIRA SHRIMAN NARYAN K ASPATAL SE PERHAP MUSHAR TOLI TK KARHA URAHI KARYA | 2305 | 0503007000NRG24110620230101397 | Processed | | 19/09/2023 | BH0503007_140723FTO_413804 | 101397 |