| 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. |
| 0503007WL006528 | BH-03-007-010-03191000/4956 | 1 | ANSHU KUMARI | 0503007011/IC/20427468 | KHIRA SHRIMAN NARYAN K ASPATAL SE PERHAP MUSHAR TOLI TK KARHA URAHI KARYA | 2303 | 0503007000NRG24310520230077671 | Rejected | No Such Account | 08/06/2023 | BH0503007_010623FTO_212887 | 77671 |
| 0503007WL0013881 | BH-03-007-010-03191000/4956 | 1 | ANSHU KUMARI | 0503007011/IC/20427468 | KHIRA SHRIMAN NARYAN K ASPATAL SE PERHAP MUSHAR TOLI TK KARHA URAHI KARYA | 2303 | 0503007000NRG24290720230184074 | Rejected | A/c Blocked or Frozen | 29/08/2023 | BH0503007_290723FTO_452831 | 184074 |
| 0503007WL0017705 | BH-03-007-010-03191000/4956 | 1 | ANSHU KUMARI | 0503007011/IC/20427468 | KHIRA SHRIMAN NARYAN K ASPATAL SE PERHAP MUSHAR TOLI TK KARHA URAHI KARYA | 2303 | 0503007000NRG24010920230194375 | Processed | | 02/11/2023 | BH0503007_051023FTO_583596 | 194375 |