| 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. |
| 0503011WL066965 | BH-03-011-008-03182800/4476 | 1 | MANOJ SINGH | 0503011008/IF/20783251 | GARAM PATKHOLI ME SARITA DEVIKE NIJI JAMIN ME GOAT SED NIRMAN | 33690 | 0503011000NRG23310320230403269 | Rejected | No Such Account | 06/05/2023 | BH0503011_010423FTO_1547 | 403269 |
| 0503011WL0068614 | BH-03-011-008-03182800/4476 | 1 | MANOJ SINGH | 0503011008/IF/20783251 | GARAM PATKHOLI ME SARITA DEVIKE NIJI JAMIN ME GOAT SED NIRMAN | 33690 | 0503011000NRG23280520230416458 | Processed | | 08/06/2023 | BH0503011_030623FTO_222797 | 416458 |