| 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. |
| 0503007WL011877 | BH-03-007-013-03192600/2 | 1 | रामलयक सिह | 0503007013/IF/20836029 | GRAM KOLODIHARI ME SANTOSH KUMAR KE NIJI JAMIN ME PHOKHARA NIRMAN KARY | 5273 | 0503007000NRG24060720230171845 | Rejected | No Such Account | 04/09/2023 | BH0503007_070723FTO_374344 | 171845 |
| 0503007WL0019594 | BH-03-007-013-03192600/2 | 1 | रामलयक सिह | 0503007013/IF/20836029 | GRAM KOLODIHARI ME SANTOSH KUMAR KE NIJI JAMIN ME PHOKHARA NIRMAN KARY | 5273 | 0503007000NRG24190920230199600 | Processed | | 02/11/2023 | BH0503007_051023FTO_583746 | 199600 |