| 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. |
| 0503003WL068076 | BH-03-003-016-03174800/5123 | 2 | LALBABU SINGH | 0503003/IC/20467329 | GRAM BARUNA KE S.L.S SCHOOL SE SATENDRA SINGH KE KHET TAK AHARI UDAHI KARYA | 24235 | 0503003000NRG23050420230412704 | Rejected | No Such Account | 06/05/2023 | BH0503003_050423FTO_19683 | 412704 |
| 0503003WL0068611 | BH-03-003-016-03174800/5123 | 2 | LALBABU SINGH | 0503003/IC/20467329 | GRAM BARUNA KE S.L.S SCHOOL SE SATENDRA SINGH KE KHET TAK AHARI UDAHI KARYA | 24235 | 0503003000NRG23270520230416452 | Rejected | No Such Account | 31/08/2023 | BH0503003_270623FTO_324956 | 416452 |
| 0503003WL0068761 | BH-03-003-016-03174800/5123 | 2 | LALBABU SINGH | 0503003/IC/20467329 | GRAM BARUNA KE S.L.S SCHOOL SE SATENDRA SINGH KE KHET TAK AHARI UDAHI KARYA | 24235 | 0503003000NRG23030920230417181 | Processed | | 19/09/2023 | BH0503003_050923FTO_520608 | 417181 |