| 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. |
| 0503003WL006519 | BH-03-003-016-03174800/5276 | 1 | RAJU RAM | 0503003/IC/20477344 | GRAM BARUNA ME RAMLAKHAN SINGH KE KHET SE HIRDA SINGH KE KHET TAK AAHAR KI UDAHI KARYA | 3263 | 0503003000NRG24310520230077362 | Rejected | No Such Account | 12/06/2023 | BH0503003_050623FTO_227494 | 77362 |
| 0503003WL0011147 | BH-03-003-016-03174800/5276 | 1 | RAJU RAM | 0503003/IC/20477344 | GRAM BARUNA ME RAMLAKHAN SINGH KE KHET SE HIRDA SINGH KE KHET TAK AAHAR KI UDAHI KARYA | 3263 | 0503003000NRG24030720230161339 | Processed | | 30/08/2023 | BH0503003_030723FTO_352852 | 161339 |