| 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. |
| 0503003WL065337 | BH-03-003-012-03169900/3121 | 1 | BALI SINGH | 0503003012/IC/20459452 | GRAM YOGA KHARAICHA ME BABUBANDH PAIN SE SANJAY SINGH KE KHET TAK KARHA SAFAI KARYA | 23848 | 0503003000NRG23210320230394936 | Rejected | No Such Account | 27/03/2023 | BH0503003_220323FTO_939999 | 394936 |
| 0503003WL0066617 | BH-03-003-012-03169900/3121 | 1 | BALI SINGH | 0503003012/IC/20459452 | GRAM YOGA KHARAICHA ME BABUBANDH PAIN SE SANJAY SINGH KE KHET TAK KARHA SAFAI KARYA | 23848 | 0503003000NRG23290320230400710 | Rejected | No Such Account | 31/08/2023 | BH0503003_270623FTO_324956 | 400710 |
| 0503003WL0068753 | BH-03-003-012-03169900/3121 | 1 | BALI SINGH | 0503003012/IC/20459452 | GRAM YOGA KHARAICHA ME BABUBANDH PAIN SE SANJAY SINGH KE KHET TAK KARHA SAFAI KARYA | 23848 | 0503003000NRG23020920230417148 | Processed | | 19/09/2023 | BH0503003_030923FTO_517190 | 417148 |