| 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. |
| 0503003WL004377 | BH-03-003-008-03171400/2449 | 2 | SANDEEP KUMAR | 0503003/IC/20470602 | GRAM SEWTHA ME RAMANUJ SINGH KE KHET SE LEKAR VISHU YADAV KE KHET TAK PAIN SAFAI KARYA | 2037 | 0503003000NRG24140520230043101 | Rejected | No Such Account | 20/05/2023 | BH0503003_140523FTO_143012 | 43101 |
| 0503003WL0007297 | BH-03-003-008-03171400/2449 | 2 | SANDEEP KUMAR | 0503003/IC/20470602 | GRAM SEWTHA ME RAMANUJ SINGH KE KHET SE LEKAR VISHU YADAV KE KHET TAK PAIN SAFAI KARYA | 2037 | 0503003000NRG24050620230086938 | Processed | | 10/06/2023 | BH0503003_050623FTO_227582 | 86938 |