| 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. |
| 0503010WL029562 | BH-03-010-010-03157000/7037 | 1 | ARJUN KUMAR RAY | 0503010010/IF/20877141 | GRAM ITAURA ME ARJUN KUMAR RAY KE NIJI JAMIN ME VRIKSHAROPAN KARY | 2643 | 0503010000NRG24041220230231662 | Rejected | No Such Account | 18/12/2023 | BH0503010_041223FTO_708115 | 231662 |
| 0503010WL0044079 | BH-03-010-010-03157000/7037 | 1 | ARJUN KUMAR RAY | 0503010010/IF/20877141 | GRAM ITAURA ME ARJUN KUMAR RAY KE NIJI JAMIN ME VRIKSHAROPAN KARY | 2643 | 0503010000NRG24090420240351629 | Processed | | 24/04/2024 | BH0503010_120424FTO_33249 | 351629 |