| 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. |
| 0503003WL032583 | BH-03-003-016-03174900/6545 | 1 | Pinki Devi | 0503003/IC/20503448 | GRAM KOMAL TOLA ME AWADHESH YADAV KE KHET SE LEKAR AAHAR TAK KARAHA SAFAI KARYA | 11323 | 0503003000NRG24271220230246882 | Rejected | No Such Account | 12/03/2024 | BH0503003_271223FTO_764216 | 246882 |
| 0503003WL0041378 | BH-03-003-016-03174900/6545 | 1 | Pinki Devi | 0503003/IC/20503448 | GRAM KOMAL TOLA ME AWADHESH YADAV KE KHET SE LEKAR AAHAR TAK KARAHA SAFAI KARYA | 11323 | 0503003000NRG24180320240326238 | Processed | | 16/04/2024 | BH0503003_220324FTO_935706 | 326238 |