| 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. |
| 0503003WL010574 | BH-03-003-012-03172400/1411 | 2 | VINDYACHAL THAKUR | 0503003/IC/20481114 | GORPA ME MORI SE LEKAR RAM PRASAD PANDEY KE KHET HOTE HUYE RAMAYAN PANDEY KE KHET TAK KARHA SAFAI KA | 5049 | 0503003000NRG24300620230151362 | Rejected | No Such Account | 31/08/2023 | BH0503003_050723FTO_360879 | 151362 |
| 0503003WL0018489 | BH-03-003-012-03172400/1411 | 2 | VINDYACHAL THAKUR | 0503003/IC/20481114 | GORPA ME MORI SE LEKAR RAM PRASAD PANDEY KE KHET HOTE HUYE RAMAYAN PANDEY KE KHET TAK KARHA SAFAI KA | 5049 | 0503003000NRG24050920230196372 | Processed | | 19/09/2023 | BH0503003_050923FTO_520693 | 196372 |