| 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. |
| 0503007WL030517 | BH-03-007-011-03190700/7118 | 1 | RAM BABU SINGH | 0503007011/IC/20460015 | ANGANBADI KALI STHAN SE JP RAY KE BAGICHA TK KARHA UDAHI KARYA | 8479 | 0503007000NRG24131220230236315 | Rejected | No Such Account | 02/02/2024 | BH0503007_131223FTO_729300 | 236315 |
| 0503007WL0044239 | BH-03-007-011-03190700/7118 | 1 | RAM BABU SINGH | 0503007011/IC/20460015 | ANGANBADI KALI STHAN SE JP RAY KE BAGICHA TK KARHA UDAHI KARYA | 8479 | 0503007000NRG24250420240352131 | Processed | | 22/05/2024 | BH0503007_150524FTO_93738 | 352131 |