| 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. |
| 0503005WL031951 | BH-03-005-002-03098000/3553 | 1 | Deepak Kumar singh | 0503005002/IF/20887443 | sohra me gram kewatia me Deepak kumar singh ke niji jamin par vrichha ropan kray | 9401 | 0503005000NRG24221220230243031 | Rejected | No Such Account | 12/03/2024 | BH0503005_221223FTO_752279 | 243031 |
| 0503005WL0041361 | BH-03-005-002-03098000/3553 | 1 | Deepak Kumar singh | 0503005002/IF/20887443 | sohra me gram kewatia me Deepak kumar singh ke niji jamin par vrichha ropan kray | 9401 | 0503005000NRG24170320240325955 | Processed | | 16/04/2024 | BH0503005_180324FTO_923175 | 325955 |