| 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. |
| 0503001WL004017 | BH-03-001-019-03125500/2922 | 2 | sunil choudhary | 0503001019/IC/20465937 | GRAM PANCHAYAT BELAUR KE KUKUR BANVA WALA KARHA KA UDAHI KARYA | 1063 | 0503001000NRG24110520230037124 | Rejected | No Such Account | 18/05/2023 | BH0503001_110523FTO_133775 | 37124 |
| 0503001WL0008472 | BH-03-001-019-03125500/2922 | 2 | sunil choudhary | 0503001019/IC/20465937 | GRAM PANCHAYAT BELAUR KE KUKUR BANVA WALA KARHA KA UDAHI KARYA | 1063 | 0503001000NRG24140620230106691 | Rejected | No Such Account | 28/06/2023 | BH0503001_160623FTO_275162 | 106691 |
| 0503001WL0013428 | BH-03-001-019-03125500/2922 | 2 | sunil choudhary | 0503001019/IC/20465937 | GRAM PANCHAYAT BELAUR KE KUKUR BANVA WALA KARHA KA UDAHI KARYA | 1063 | 0503001000NRG24240720230182644 | Processed | | 19/09/2023 | BH0503001_240723FTO_441885 | 182644 |