| 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. |
| 0503007WL005831 | BH-03-007-013-03192600/6135 | 2 | RANJAN KUMAR | 0503007013/IC/20476333 | GRAM KOLODIHARI ME DUKHHIT SAW KE KHET SE MANJUR MIYA KE KHET HOTE HUYE ARUN LAL KE KHET TAK KARHA | 2411 | 0503007000NRG24260520230067683 | Rejected | No Such Account | 01/06/2023 | BH0503007_280523FTO_194845 | 67683 |
| 0503007WL0008539 | BH-03-007-013-03192600/6135 | 2 | RANJAN KUMAR | 0503007013/IC/20476333 | GRAM KOLODIHARI ME DUKHHIT SAW KE KHET SE MANJUR MIYA KE KHET HOTE HUYE ARUN LAL KE KHET TAK KARHA | 2411 | 0503007000NRG24140620230108333 | Processed | | 02/09/2023 | BH0503007_070723FTO_374231 | 108333 |