| 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. |
| 0503007WL007405 | BH-03-007-008-03192700/7027 | 2 | PUSHPA DEVI | 0503007008/IC/20477232 | G.P DHANCHHUHAN ME BANDHI PAR SE LEKAR ANIL RAY K KHET TAK KARHA UDAHI KARYA | 3083 | 0503007000NRG24050620230089301 | Rejected | No Such Account | 15/06/2023 | BH0503007_090623FTO_248451 | 89301 |
| 0503007WL0009213 | BH-03-007-008-03192700/7027 | 2 | PUSHPA DEVI | 0503007008/IC/20477232 | G.P DHANCHHUHAN ME BANDHI PAR SE LEKAR ANIL RAY K KHET TAK KARHA UDAHI KARYA | 3083 | 0503007000NRG24190620230121318 | Processed | | 28/08/2023 | BH0503007_290723FTO_452796 | 121318 |