| 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. |
| 0503007WL008968 | BH-03-007-008-03192700/7028 | 1 | SONI KUMARI | 0503007008/IC/20477232 | G.P DHANCHHUHAN ME BANDHI PAR SE LEKAR ANIL RAY K KHET TAK KARHA UDAHI KARYA | 4133 | 0503007000NRG24170620230117070 | Rejected | No Such Account | 28/06/2023 | BH0503007_200623FTO_291241 | 117070 |
| 0503007WL0013801 | BH-03-007-008-03192700/7028 | 1 | SONI KUMARI | 0503007008/IC/20477232 | G.P DHANCHHUHAN ME BANDHI PAR SE LEKAR ANIL RAY K KHET TAK KARHA UDAHI KARYA | 4133 | 0503007000NRG24280720230183844 | Processed | | 19/09/2023 | BH0503007_280723FTO_451605 | 183844 |