| 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. |
| 0503003WL004624 | BH-03-003-001-03170600/4937 | 1 | suresh kumar singh | 0503003/IC/20461288 | GRAM DUMARIYA ME MAHESH SINGH KE KHET SE SHITAL SINGH KE JAMUN HOTE HUYE JIGIR TAK AAHAR KI SAFAI KA | 2357 | 0503003000NRG24160520230046879 | Rejected | No Such Account | 25/05/2023 | BH0503003_180523FTO_157222 | 46879 |
| 0503003WL0011903 | BH-03-003-001-03170600/4937 | 1 | suresh kumar singh | 0503003/IC/20461288 | GRAM DUMARIYA ME MAHESH SINGH KE KHET SE SHITAL SINGH KE JAMUN HOTE HUYE JIGIR TAK AAHAR KI SAFAI KA | 2357 | 0503003000NRG24060720230172714 | Rejected | No Such Account | 21/09/2023 | BH0503003_110823FTO_480342 | 172714 |
| 0503003WL0035374 | BH-03-003-001-03170600/4937 | 1 | suresh kumar singh | 0503003/IC/20461288 | GRAM DUMARIYA ME MAHESH SINGH KE KHET SE SHITAL SINGH KE JAMUN HOTE HUYE JIGIR TAK AAHAR KI SAFAI KA | 2357 | 0503003000NRG24230120240269637 | Processed | | 16/04/2024 | BH0503003_280324FTO_956223 | 269637 |