| 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. |
| 0503011WL011462 | BH-03-011-017-03187500/4631 | 1 | TARUN KUMAR | 0503011/IC/20487879 | GP MOAPKHURD KE MILKI TOLA ME BHARAT KE KHET SE LALBABU - PARAS KE KHET TAK AAHAR SAFAI KARYA | 4250 | 0503011000NRG24040720230165345 | Rejected | No Such Account | 04/09/2023 | BH0503011_070723FTO_377877 | 165345 |
| 0503011WL0019191 | BH-03-011-017-03187500/4631 | 1 | TARUN KUMAR | 0503011/IC/20487879 | GP MOAPKHURD KE MILKI TOLA ME BHARAT KE KHET SE LALBABU - PARAS KE KHET TAK AAHAR SAFAI KARYA | 4250 | 0503011000NRG24120920230198563 | Rejected | No Such Account | 03/11/2023 | BH0503011_051023FTO_586650 | 198563 |
| 0503011WL0026530 | BH-03-011-017-03187500/4631 | 1 | TARUN KUMAR | 0503011/IC/20487879 | GP MOAPKHURD KE MILKI TOLA ME BHARAT KE KHET SE LALBABU - PARAS KE KHET TAK AAHAR SAFAI KARYA | 4250 | 0503011000NRG24111120230220401 | Processed | | 16/12/2023 | BH0503011_011223FTO_703450 | 220401 |