| 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. |
| 0503003WL023317 | BH-03-003-002-03172200/2682 | 1 | ANIL KUMAR | 0503003002/DP/20445465 | AGIAON BUNIYADI MADHYA VIDYALAY AGIAON KE PRANGAN ME VRIKSHAROPAN KARYA | 9662 | 0503003000NRG24181020230210483 | Rejected | No Such Account | 03/11/2023 | BH0503003_181023FTO_615784 | 210483 |
| 0503003WL0029385 | BH-03-003-002-03172200/2682 | 1 | ANIL KUMAR | 0503003002/DP/20445465 | AGIAON BUNIYADI MADHYA VIDYALAY AGIAON KE PRANGAN ME VRIKSHAROPAN KARYA | 9662 | 0503003000NRG24031220230231073 | Rejected | No Such Account | 18/04/2024 | BH0503003_050324FTO_895495 | 231073 |