| 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. |
| 0503012WL028446 | BH-03-012-011-03137300/6007 | 1 | M ITHILESH TAANTI | 0503012/IC/20500389 | babhaniaon me parmendra ke khet se NH-319 se hareram ke boring se khora tak karha udahi karya | 8828 | 0503012000NRG24271120230227970 | Rejected | No Such Account | 02/01/2024 | BH0503012_271123FTO_693241 | 227970 |
| 0503012WL0044130 | BH-03-012-011-03137300/6007 | 1 | M ITHILESH TAANTI | 0503012/IC/20500389 | babhaniaon me parmendra ke khet se NH-319 se hareram ke boring se khora tak karha udahi karya | 8828 | 0503012000NRG24190420240351747 | Processed | | 29/04/2024 | BH0503012_220424FTO_41867 | 351747 |