| 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. |
| 0503001WL024685 | BH-03-001-007-03119000/2647 | 1 | HARERAM MUSAHAR | 0503001007/DP/20447714 | GP AKAUNA KE CHURAI AHAR KE KONA SE SALTHAR GRAM TAK PLANTATION WORK | 5552 | 0503001000NRG24281020230214519 | Rejected | No Such Account | 06/11/2023 | BH0503001_281023FTO_634516 | 214519 |
| 0503001WL0044166 | BH-03-001-007-03119000/2647 | 1 | HARERAM MUSAHAR | 0503001007/DP/20447714 | GP AKAUNA KE CHURAI AHAR KE KONA SE SALTHAR GRAM TAK PLANTATION WORK | 5552 | 0503001000NRG24200420240351829 | Rejected | No Such Account | 10/05/2024 | BH0503001_060524FTO_73926 | 351829 |