| 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. |
| 0503008WL010325 | BH-03-008-002-03095500/4229 | 2 | sadam sai | 0503008002/WC/20579500 | gram pipra me pul se dhobi ghat tak bhas ahar ka udahi kary | 2766 | 0503008000NRG24280620230145455 | Rejected | No Such Account | 31/08/2023 | BH0503008_040723FTO_358208 | 145455 |
| 0503008WL0020004 | BH-03-008-002-03095500/4229 | 2 | sadam sai | 0503008002/WC/20579500 | gram pipra me pul se dhobi ghat tak bhas ahar ka udahi kary | 2766 | 0503008000NRG24210920230200704 | Rejected | No Such Account | 05/10/2023 | BH0503008_230923FTO_561504 | 200704 |
| 0503008WL0022224 | BH-03-008-002-03095500/4229 | 2 | sadam sai | 0503008002/WC/20579500 | gram pipra me pul se dhobi ghat tak bhas ahar ka udahi kary | 2766 | 0503008000NRG24061020230207399 | Processed | | 02/11/2023 | BH0503008_061023FTO_589195 | 207399 |