| 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. |
| 0503007WL007425 | BH-03-007-013-03192600/6290 | 1 | VRINDAVAN SAIN | 0503007013/IC/20476901 | G.P KOLODIHARI ME KUNWAR SINGH K KHET SE LEKAR AJAY PANDIT K KHET TAK BAHA UDAHI KARYA | 2668 | 0503007000NRG24060620230089773 | Rejected | No Such Account | 13/06/2023 | BH0503007_060623FTO_233334 | 89773 |
| 0503007WL0011923 | BH-03-007-013-03192600/6290 | 1 | VRINDAVAN SAIN | 0503007013/IC/20476901 | G.P KOLODIHARI ME KUNWAR SINGH K KHET SE LEKAR AJAY PANDIT K KHET TAK BAHA UDAHI KARYA | 2668 | 0503007000NRG24060720230172905 | Rejected | No Such Account | 20/09/2023 | BH0503007_140723FTO_413804 | 172905 |
| 0503007WL0020050 | BH-03-007-013-03192600/6290 | 1 | VRINDAVAN SAIN | 0503007013/IC/20476901 | G.P KOLODIHARI ME KUNWAR SINGH K KHET SE LEKAR AJAY PANDIT K KHET TAK BAHA UDAHI KARYA | 2668 | 0503007000NRG24220920230200798 | Processed | | 02/11/2023 | BH0503007_051023FTO_583746 | 200798 |