| 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. |
| 0503008WL003826 | BH-03-008-006-03096200/4684 | 1 | vishal kumar yadav | 0503008006/WC/20569014 | Gram khajuria k bhedia mod k pas dinanth k khet s mathura yadav k ghr tk sadak p paschim side paeen | 1003 | 0503008000NRG24090520230035210 | Rejected | No Such Account | 18/05/2023 | BH0503008_100523FTO_129410 | 35210 |
| 0503008WL0010154 | BH-03-008-006-03096200/4684 | 1 | vishal kumar yadav | 0503008006/WC/20569014 | Gram khajuria k bhedia mod k pas dinanth k khet s mathura yadav k ghr tk sadak p paschim side paeen | 1003 | 0503008000NRG24270620230141759 | Processed | | 30/08/2023 | BH0503008_280623FTO_328622 | 141759 |