| 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. |
| 0503007WL008688 | BH-03-007-005-03188700/5609 | 2 | ANKITA KUMARI | 0503007005/IC/20474946 | GRAM BARUHI ME CHANDARKUMAR RAY KE KHET SE LEKAR KHAUR KE PUL TAK PAYIN KA UDAHI KARY | 4152 | 0503007000NRG24160620230111213 | Rejected | No Such Account | 30/06/2023 | BH0503007_160623FTO_274728 | 111213 |
| 0503007WL0011599 | BH-03-007-005-03188700/5609 | 2 | ANKITA KUMARI | 0503007005/IC/20474946 | GRAM BARUHI ME CHANDARKUMAR RAY KE KHET SE LEKAR KHAUR KE PUL TAK PAYIN KA UDAHI KARY | 4152 | 0503007000NRG24050720230166611 | Rejected | No Such Account | 20/09/2023 | BH0503007_140723FTO_413804 | 166611 |
| 0503007WL0020169 | BH-03-007-005-03188700/5609 | 2 | ANKITA KUMARI | 0503007005/IC/20474946 | GRAM BARUHI ME CHANDARKUMAR RAY KE KHET SE LEKAR KHAUR KE PUL TAK PAYIN KA UDAHI KARY | 4152 | 0503007000NRG24230920230201141 | Processed | | 02/11/2023 | BH0503007_031023FTO_581008 | 201141 |