| 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. |
| 0503007WL005985 | BH-03-007-003-03188800/4697 | 1 | rinku devi | 0503007/IC/20457427 | EKWARI NAHAR SE KASHI SINGH K KHET HOTE HUE MADANPUR PIPAR TK KARHA UARHI KARYA | 2265 | 0503007000NRG24270520230070473 | Rejected | No Such Account | 01/06/2023 | BH0503007_280523FTO_195109 | 70473 |
| 0503007WL0008207 | BH-03-007-003-03188800/4697 | 1 | rinku devi | 0503007/IC/20457427 | EKWARI NAHAR SE KASHI SINGH K KHET HOTE HUE MADANPUR PIPAR TK KARHA UARHI KARYA | 2265 | 0503007000NRG24110620230101405 | Processed | | 30/08/2023 | BH0503007_270623FTO_326187 | 101405 |