| 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. |
| 0513023WL004799 | BH-13-023-005-00173500/4253 | 1 | DHARMENDRA RAM | 0513023005/IC/20476055 | JITENDRA SINGH KE KHET SE HARDEV SINGH KE KHET TAK PAIN UDAHI KARYA | 683 | 0513023000NRG24020520230083363 | Rejected | No Such Account | 15/05/2023 | BH0513023_040523FTO_103203 | 83363 |
| 0513023WL0007752 | BH-13-023-005-00173500/4253 | 1 | DHARMENDRA RAM | 0513023005/IC/20476055 | JITENDRA SINGH KE KHET SE HARDEV SINGH KE KHET TAK PAIN UDAHI KARYA | 683 | 0513023000NRG24160520230144976 | Processed | | 27/05/2023 | BH0513023_160523FTO_147300 | 144976 |