| 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. |
| 0503006WL010286 | BH-03-006-005-03108600/1091 | 1 | अमर राम | 0503006005/WH/43007 | bhrosha panday ke ghar ke samne pokhra udhai | 2747 | 0503006000NRG24280620230144467 | Rejected | No Such Account | 31/08/2023 | BH0503006_280623FTO_327667 | 144467 |
| 0503006WL0019918 | BH-03-006-005-03108600/1091 | 1 | अमर राम | 0503006005/WH/43007 | bhrosha panday ke ghar ke samne pokhra udhai | 2747 | 0503006000NRG24210920230200415 | Processed | | 28/09/2023 | BH0503006_220923FTO_558364 | 200415 |