| 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. |
| 0503014WL015912 | BH-03-014-011-03076800/5872 | 1 | SUDARSHAN BIN | 0503014/IC/20438625 | GRAM PANCHAYAT BAHORANPUR KE GRAM BAHORANPUR ME RAKESH RAY KE KHET KE SAMNE AAHAR UDAHI KARY | 3352 | 0503014000NRG23130620220119473 | Rejected | No Such Account | 29/07/2022 | BH0503014_130622FTO_244634 | 119473 |
| 0503014WL0045221 | BH-03-014-011-03076800/5872 | 1 | SUDARSHAN BIN | 0503014/IC/20438625 | GRAM PANCHAYAT BAHORANPUR KE GRAM BAHORANPUR ME RAKESH RAY KE KHET KE SAMNE AAHAR UDAHI KARY | 3352 | 0503014000NRG23181020220306692 | Rejected | No Such Account | 12/05/2023 | BH0503014_160423FTO_39425 | 306692 |