| 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. |
| 0550010WL029188 | BH-50-010-009-04369500/3258 | 1 | NEHA SINGH | 0550010009/WC/20582600 | GRAM MANPUR ME BABITA DEVI KE KHET KE PASS GAIRMAJARUA JAMIN PAR TALAB KHUDAI | 3553 | 0550010000NRG24171020230342226 | Rejected | Account closed | 03/11/2023 | BH0550010_171023APB_FTO_611916 | 342226 |
| 0550010WL0035017 | BH-50-010-009-04369500/3258 | 1 | NEHA SINGH | 0550010009/WC/20582600 | GRAM MANPUR ME BABITA DEVI KE KHET KE PASS GAIRMAJARUA JAMIN PAR TALAB KHUDAI | 3553 | 0550010000NRG24251120230375473 | Rejected | No Such Account | 02/01/2024 | BH0550010_251123FTO_689255 | 375473 |
| 0550010WL0048025 | BH-50-010-009-04369500/3258 | 1 | NEHA SINGH | 0550010009/WC/20582600 | GRAM MANPUR ME BABITA DEVI KE KHET KE PASS GAIRMAJARUA JAMIN PAR TALAB KHUDAI | 3553 | 0550010000NRG24060220240530155 | Processed | | 25/03/2024 | BH0550010_100224FTO_844141 | 530155 |