| 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. |
| 0503011WL004946 | BH-03-011-017-03982062/3616 | 1 | RAMESH SINGH | 0503011017/WC/20568196 | gp moapkhurd me mudrika ahar ki safai work | 1540 | 0503011000NRG24190520230053507 | Rejected | No Such Account | 26/05/2023 | BH0503011_190523FTO_161503 | 53507 |
| 0503011WL0009242 | BH-03-011-017-03982062/3616 | 1 | RAMESH SINGH | 0503011017/WC/20568196 | gp moapkhurd me mudrika ahar ki safai work | 1540 | 0503011000NRG24190620230122113 | Rejected | No Such Account | 18/12/2023 | BH0503011_011223FTO_703450 | 122113 |
| 0503011WL0032261 | BH-03-011-017-03982062/3616 | 1 | RAMESH SINGH | 0503011017/WC/20568196 | gp moapkhurd me mudrika ahar ki safai work | 1540 | 0503011000NRG24231220230244643 | Processed | | 20/03/2024 | BH0503011_020124FTO_778856 | 244643 |