| 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. |
| 0503008WL009355 | BH-03-008-002-03095500/4590 | 1 | rawshan kumar singh | 0503008002/IF/20801105 | gram pipra me kunal ksingh ke niji jmain me pokhra khudai kary | 2443 | 0503008000NRG24200620230125176 | Rejected | No Such Account | 28/06/2023 | BH0503008_200623FTO_290953 | 125176 |
| 0503008WL0010658 | BH-03-008-002-03095500/4590 | 1 | rawshan kumar singh | 0503008002/IF/20801105 | gram pipra me kunal ksingh ke niji jmain me pokhra khudai kary | 2443 | 0503008000NRG24300620230152951 | Processed | | 30/08/2023 | BH0503008_010723FTO_343215 | 152951 |