| 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. |
| 0503011WL007899 | BH-03-011-017-03187500/4628 | 1 | SHAMBU SINGH | 0503011/IC/20480803 | GP MAOPKHURD KE GRAM MLKI ME PULIYA SE JAGJIVNAPUR SIWAN TK AHR SAFAI KARYA | 2695 | 0503011000NRG24080620230095339 | Rejected | No Such Account | 14/06/2023 | BH0503011_080623FTO_244156 | 95339 |
| 0503011WL0009243 | BH-03-011-017-03187500/4628 | 1 | SHAMBU SINGH | 0503011/IC/20480803 | GP MAOPKHURD KE GRAM MLKI ME PULIYA SE JAGJIVNAPUR SIWAN TK AHR SAFAI KARYA | 2695 | 0503011000NRG24190620230122135 | Rejected | No Such Account | 20/09/2023 | BH0503011_220723FTO_435805 | 122135 |
| 0503011WL0022716 | BH-03-011-017-03187500/4628 | 1 | SHAMBU SINGH | 0503011/IC/20480803 | GP MAOPKHURD KE GRAM MLKI ME PULIYA SE JAGJIVNAPUR SIWAN TK AHR SAFAI KARYA | 2695 | 0503011000NRG24121020230209015 | Processed | | 02/11/2023 | BH0503011_161023FTO_609945 | 209015 |