| 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. |
| 0503011WL011890 | BH-03-011-009-03186000/4477 | 1 | SONI DEVI | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 4414 | 0503011000NRG24060720230172391 | Rejected | No Such Account | 04/09/2023 | BH0503011_070723FTO_377621 | 172391 |
| 0503011WL0019193 | BH-03-011-009-03186000/4477 | 1 | SONI DEVI | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 4414 | 0503011000NRG24120920230198566 | Rejected | No Such Account | 03/11/2023 | BH0503011_051023FTO_586650 | 198566 |
| 0503011WL0026328 | BH-03-011-009-03186000/4477 | 1 | SONI DEVI | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 4414 | 0503011000NRG24091120230219810 | Processed | | 16/12/2023 | BH0503011_011223FTO_703450 | 219810 |