| 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. |
| 0503007WL008589 | BH-03-007-013-03192600/2 | 1 | रामलयक सिह | 0503007/IC/20480044 | GRAM KANPAHRI ME MAIN KARHA SE LEKAR JUGUL TOLA SIWAN HOTE HUE DULLAMCHAK MAIN KARHA URAHI KARYA | 3874 | 0503007000NRG24150620230109162 | Rejected | No Such Account | 28/06/2023 | BH0503007_210623FTO_296206 | 109162 |
| 0503007WL0012414 | BH-03-007-013-03192600/2 | 1 | रामलयक सिह | 0503007/IC/20480044 | GRAM KANPAHRI ME MAIN KARHA SE LEKAR JUGUL TOLA SIWAN HOTE HUE DULLAMCHAK MAIN KARHA URAHI KARYA | 3874 | 0503007000NRG24110720230178144 | Rejected | No Such Account | 20/09/2023 | BH0503007_200723FTO_432249 | 178144 |
| 0503007WL0020179 | BH-03-007-013-03192600/2 | 1 | रामलयक सिह | 0503007/IC/20480044 | GRAM KANPAHRI ME MAIN KARHA SE LEKAR JUGUL TOLA SIWAN HOTE HUE DULLAMCHAK MAIN KARHA URAHI KARYA | 3874 | 0503007000NRG24230920230201186 | Processed | | 02/11/2023 | BH0503007_051023FTO_584261 | 201186 |