| 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. |
| 0504008WL018866 | BH-04-008-004-03580700/3978 | 2 | Indu Devi | 0504008/IC/20487924 | Shahar medani kali mander se daxin shashi dubey ke khet hote men rod hote petrol tanki tak karha saf | 3182 | 0504008000NRG24100720230256130 | Rejected | No Such Account | 04/09/2023 | BH0504008_100723FTO_396065 | 256130 |
| 0504008WL0047871 | BH-04-008-004-03580700/3978 | 2 | Indu Devi | 0504008/IC/20487924 | Shahar medani kali mander se daxin shashi dubey ke khet hote men rod hote petrol tanki tak karha saf | 3182 | 0504008000NRG24091220230369754 | Processed | | 01/02/2024 | BH0504008_091223FTO_720697 | 369754 |