| 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. |
| 0503007WL006507 | BH-03-007-004-03190300/7013 | 1 | VINAY KUMAR | 0503007/IC/20482670 | KON CHADA AAHAR ME SE LEKAR PAKWA INAR HOTE HUYE PATRIHAN SIVAN TK KARHA UDAHI KARYA | 2740 | 0503007000NRG24310520230077024 | Rejected | Account closed | 08/06/2023 | BH0503007_010623APB_FTO_213153 | 77024 |
| 0503007WL0008176 | BH-03-007-004-03190300/7013 | 1 | VINAY KUMAR | 0503007/IC/20482670 | KON CHADA AAHAR ME SE LEKAR PAKWA INAR HOTE HUYE PATRIHAN SIVAN TK KARHA UDAHI KARYA | 2740 | 0503007000NRG24110620230101139 | Processed | | 28/08/2023 | BH0503007_290723FTO_452831 | 101139 |