| 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. |
| 0503010WL010864 | BH-03-010-006-03158800/1144 | 1 | छोटक साह | 0503010006/IC/20425202 | KATHRAI PUL AJAY RAY KE KHET SE LEKAR BARNI PUL TAK PYNE SAFAI | 3568 | 0503010000NRG23280520220078973 | Rejected | No Such Account | 03/06/2022 | BH0503010_290522FTO_181067 | 78973 |
| 0503010WL0037283 | BH-03-010-006-03158800/1144 | 1 | छोटक साह | 0503010006/IC/20425202 | KATHRAI PUL AJAY RAY KE KHET SE LEKAR BARNI PUL TAK PYNE SAFAI | 3568 | 0503010000NRG23070920220272022 | Rejected | No Such Account | 06/10/2022 | BH0503010_100922FTO_517861 | 272022 |
| 0503010WL0049289 | BH-03-010-006-03158800/1144 | 1 | छोटक साह | 0503010006/IC/20425202 | KATHRAI PUL AJAY RAY KE KHET SE LEKAR BARNI PUL TAK PYNE SAFAI | 3568 | 0503010000NRG23161120220322960 | Rejected | No Such Account | 16/01/2023 | BH0503010_161122FTO_674046 | 322960 |
| 0503010WL0059020 | BH-03-010-006-03158800/1144 | 1 | छोटक साह | 0503010006/IC/20425202 | KATHRAI PUL AJAY RAY KE KHET SE LEKAR BARNI PUL TAK PYNE SAFAI | 3568 | 0503010000NRG23110220230361690 | Rejected | No Such Account | 20/02/2023 | BH0503010_110223FTO_866210 | 361690 |
| 0503010WL0068670 | BH-03-010-006-03158800/1144 | 1 | छोटक साह | 0503010006/IC/20425202 | KATHRAI PUL AJAY RAY KE KHET SE LEKAR BARNI PUL TAK PYNE SAFAI | 3568 | 0503010000NRG23060720230416672 | Rejected | No Such Account | 31/08/2023 | BH0503010_060723FTO_371884 | 416672 |
| 0503010WL0068808 | BH-03-010-006-03158800/1144 | 1 | छोटक साह | 0503010006/IC/20425202 | KATHRAI PUL AJAY RAY KE KHET SE LEKAR BARNI PUL TAK PYNE SAFAI | 3568 | 0503010000NRG23251020230417342 | Processed | | 10/11/2023 | BH0503010_061123FTO_652209 | 417342 |