| 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. |
| 0503007WL029428 | BH-03-007-014-03193200/5747 | 1 | BINCHAL PASWAN | 0503007014/DP/20439834 | GRAM FATEHPUR ME SRIMAN NARAYAN RAY KE KHET SE INDRARAMAN RAY KE KHET TAK VRIKSHAROPAN KARY | 8514 | 0503007000NRG24041220230231234 | Rejected | No Such Account | 02/01/2024 | BH0503007_041223FTO_707749 | 231234 |
| 0503007WL0033757 | BH-03-007-014-03193200/5747 | 1 | BINCHAL PASWAN | 0503007014/DP/20439834 | GRAM FATEHPUR ME SRIMAN NARAYAN RAY KE KHET SE INDRARAMAN RAY KE KHET TAK VRIKSHAROPAN KARY | 8514 | 0503007000NRG24060120240254134 | Rejected | No Such Account | 18/04/2024 | BH0503007_020324FTO_886727 | 254134 |