| 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. |
| 0503007WL003009 | BH-03-007-003-03188800/5001 | 1 | KUSUM DEVI | 0503007003/IC/20474195 | GRAM EKWARI ME BUDAWA AAHAR SE RAM JI SINGH KE KHET TAK KARAHA UDAHI KARY | 684 | 0503007000NRG24040520230026873 | Rejected | No Such Account | 15/05/2023 | BH0503007_060523FTO_115961 | 26873 |
| 0503007WL0008404 | BH-03-007-003-03188800/5001 | 1 | KUSUM DEVI | 0503007003/IC/20474195 | GRAM EKWARI ME BUDAWA AAHAR SE RAM JI SINGH KE KHET TAK KARAHA UDAHI KARY | 684 | 0503007000NRG24130620230105526 | Processed | | 02/09/2023 | BH0503007_070723FTO_374231 | 105526 |