| 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. |
| 0503011WL008012 | BH-03-011-009-03186000/4477 | 1 | SONI DEVI | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 2731 | 0503011000NRG24090620230096715 | Rejected | No Such Account | 15/06/2023 | BH0503011_090623FTO_248231 | 96715 |
| 0503011WL0009243 | BH-03-011-009-03186000/4477 | 1 | SONI DEVI | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 2731 | 0503011000NRG24190620230122140 | Rejected | No Such Account | 20/09/2023 | BH0503011_220723FTO_435805 | 122140 |
| 0503011WL0020194 | BH-03-011-009-03186000/4477 | 1 | SONI DEVI | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 2731 | 0503011000NRG24230920230201227 | Rejected | No Such Account | 03/11/2023 | BH0503011_051023FTO_586650 | 201227 |
| 0503011WL0026328 | BH-03-011-009-03186000/4477 | 1 | SONI DEVI | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 2731 | 0503011000NRG24091120230219811 | Processed | | 16/12/2023 | BH0503011_011223FTO_703450 | 219811 |