| 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. |
| 0503007WL004067 | BH-03-007-014-03193200/5486 | 1 | BINKATESH RAM | 0503007/IC/20456792 | DHARAMPUR DILA PIPAR KE PED SE OJHAWALIYA HOTE HUYE GANJ TAK KARAH UDAHI KARY | 1476 | 0503007000NRG24110520230038070 | Rejected | No Such Account | 18/05/2023 | BH0503007_120523FTO_137671 | 38070 |
| 0503007WL0008728 | BH-03-007-014-03193200/5486 | 1 | BINKATESH RAM | 0503007/IC/20456792 | DHARAMPUR DILA PIPAR KE PED SE OJHAWALIYA HOTE HUYE GANJ TAK KARAH UDAHI KARY | 1476 | 0503007000NRG24160620230112331 | Rejected | No Such Account | 31/08/2023 | BH0503007_270623FTO_326187 | 112331 |
| 0503007WL0017717 | BH-03-007-014-03193200/5486 | 1 | BINKATESH RAM | 0503007/IC/20456792 | DHARAMPUR DILA PIPAR KE PED SE OJHAWALIYA HOTE HUYE GANJ TAK KARAH UDAHI KARY | 1476 | 0503007000NRG24010920230194400 | Processed | | 21/09/2023 | BH0503007_110923FTO_535691 | 194400 |