| 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. |
| 0503007WL007404 | BH-03-007-005-03188700/5537 | 2 | JULI DEVI | 0503007005/IC/20474946 | GRAM BARUHI ME CHANDARKUMAR RAY KE KHET SE LEKAR KHAUR KE PUL TAK PAYIN KA UDAHI KARY | 2938 | 0503007000NRG24050620230089212 | Rejected | No Such Account | 12/06/2023 | BH0503007_050623FTO_228223 | 89212 |
| 0503007WL0011599 | BH-03-007-005-03188700/5537 | 2 | JULI DEVI | 0503007005/IC/20474946 | GRAM BARUHI ME CHANDARKUMAR RAY KE KHET SE LEKAR KHAUR KE PUL TAK PAYIN KA UDAHI KARY | 2938 | 0503007000NRG24050720230166604 | Processed | | 19/09/2023 | BH0503007_140723FTO_413804 | 166604 |