| 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. |
| 0503007WL008141 | BH-03-007-005-03188700/2007 | 2 | शैलेश रजक | 0503007/IC/20472587 | GRAM NAWADA ME DEWANAND RAM KE GHAR SE PATARIHA FAL TAK AAHAR UDAHI KARY | 2970 | 0503007000NRG24100620230100540 | Rejected | No Such Account | 15/06/2023 | BH0503007_110623FTO_254820 | 100540 |
| 0503007WL0009208 | BH-03-007-005-03188700/2007 | 2 | शैलेश रजक | 0503007/IC/20472587 | GRAM NAWADA ME DEWANAND RAM KE GHAR SE PATARIHA FAL TAK AAHAR UDAHI KARY | 2970 | 0503007000NRG24190620230121149 | Rejected | No Such Account | 20/09/2023 | BH0503007_200723FTO_432249 | 121149 |
| 0503007WL0020957 | BH-03-007-005-03188700/2007 | 2 | शैलेश रजक | 0503007/IC/20472587 | GRAM NAWADA ME DEWANAND RAM KE GHAR SE PATARIHA FAL TAK AAHAR UDAHI KARY | 2970 | 0503007000NRG24290920230203694 | Processed | | 02/11/2023 | BH0503007_051023FTO_584261 | 203694 |