| 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. |
| 0503007WL017759 | BH-03-007-010-03191000/155 | 2 | कमला राम | 0503007/IC/20400837 | EKWARI LINE NAHAR SE CHANDARGADH HOTE HUYE ANUAA SIVAN TAK KARHA UDAHI KARYA | 5862 | 0503007000NRG23200620220139156 | Rejected | No Such Account | 12/08/2022 | BH0503007_200622FTO_271033 | 139156 |
| 0503007WL0045305 | BH-03-007-010-03191000/155 | 2 | कमला राम | 0503007/IC/20400837 | EKWARI LINE NAHAR SE CHANDARGADH HOTE HUYE ANUAA SIVAN TAK KARHA UDAHI KARYA | 5862 | 0503007000NRG23191020220307021 | Rejected | Account closed | 28/10/2022 | BH0503007_191022FTO_614126 | 307021 |
| 0503007WL0053505 | BH-03-007-010-03191000/155 | 2 | कमला राम | 0503007/IC/20400837 | EKWARI LINE NAHAR SE CHANDARGADH HOTE HUYE ANUAA SIVAN TAK KARHA UDAHI KARYA | 5862 | 0503007000NRG23131220220338505 | Rejected | No Such Account | 16/01/2023 | BH0503007_141222FTO_744019 | 338505 |
| 0503007WL0068635 | BH-03-007-010-03191000/155 | 2 | कमला राम | 0503007/IC/20400837 | EKWARI LINE NAHAR SE CHANDARGADH HOTE HUYE ANUAA SIVAN TAK KARHA UDAHI KARYA | 5862 | 0503007000NRG23160620230416530 | Rejected | No Such Account | 22/09/2023 | BH0503007_020823FTO_460910 | 416530 |
| 0503007WL0068796 | BH-03-007-010-03191000/155 | 2 | कमला राम | 0503007/IC/20400837 | EKWARI LINE NAHAR SE CHANDARGADH HOTE HUYE ANUAA SIVAN TAK KARHA UDAHI KARYA | 5862 | 0503007000NRG23061020230417311 | Yet to be process | | | | 417311 |