| 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. |
| 0518003WL028277 | BH-18-003-015-02051500/3584 | 1 | RAMSUDHIR SAHNI | 0518003015/IC/20491558 | SHATRUDHAN PRASAD YADAV KE KHET SE LAXMI RAY KE KHET TAK SARAK KE PACHIM KACHCHA NALA NIRMAN KARAY | 4957 | 0518003000NRG24150720230316674 | Rejected | No Such Account | 20/09/2023 | BH0518003_150723FTO_419758 | 316674 |
| 0518003WL0042370 | BH-18-003-015-02051500/3584 | 1 | RAMSUDHIR SAHNI | 0518003015/IC/20491558 | SHATRUDHAN PRASAD YADAV KE KHET SE LAXMI RAY KE KHET TAK SARAK KE PACHIM KACHCHA NALA NIRMAN KARAY | 4957 | 0518003000NRG24260920230437593 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0518003_260923FTO_567460 | 437593 |
| 0518003WL0047034 | BH-18-003-015-02051500/3584 | 1 | RAMSUDHIR SAHNI | 0518003015/IC/20491558 | SHATRUDHAN PRASAD YADAV KE KHET SE LAXMI RAY KE KHET TAK SARAK KE PACHIM KACHCHA NALA NIRMAN KARAY | 4957 | 0518003000NRG24161020230458651 | Processed | | 02/11/2023 | BH0518003_161023FTO_609363 | 458651 |