| 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. |
| 0503011WL011662 | BH-03-011-001-03177000/4467 | 1 | CHINTA DEVI | 0503011001/IC/20491840 | GRAM BELDIHRI PUL SE BASAURI PAIN TK BAHA SAFAI KARYA | 4616 | 0503011000NRG24050720230168058 | Rejected | No Such Account | 04/09/2023 | BH0503011_070723FTO_378512 | 168058 |
| 0503011WL0019054 | BH-03-011-001-03177000/4467 | 1 | CHINTA DEVI | 0503011001/IC/20491840 | GRAM BELDIHRI PUL SE BASAURI PAIN TK BAHA SAFAI KARYA | 4616 | 0503011000NRG24110920230198249 | Processed | | 21/09/2023 | BH0503011_120923FTO_540906 | 198249 |