| 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. |
| 0503007WL004568 | BH-03-007-001-03192100/3599 | 2 | GITA DEVI | 0503007001/IC/20434785 | GRAM BAGAUTI ME NAHAR SE LEKAR SCHOOL TAK AAHAR SAFAI KARYA | 1279 | 0503007000NRG24160520230045925 | Rejected | No Such Account | 22/05/2023 | BH0503007_160523FTO_148536 | 45925 |
| 0503007WL0006370 | BH-03-007-001-03192100/3599 | 2 | GITA DEVI | 0503007001/IC/20434785 | GRAM BAGAUTI ME NAHAR SE LEKAR SCHOOL TAK AAHAR SAFAI KARYA | 1279 | 0503007000NRG24300520230073946 | Rejected | No Such Account | 01/07/2023 | BH0503007_210623FTO_297021 | 73946 |
| 0503007WL0011878 | BH-03-007-001-03192100/3599 | 2 | GITA DEVI | 0503007001/IC/20434785 | GRAM BAGAUTI ME NAHAR SE LEKAR SCHOOL TAK AAHAR SAFAI KARYA | 1279 | 0503007000NRG24060720230171901 | Processed | | 19/09/2023 | BH0503007_140723FTO_413804 | 171901 |