| 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. |
| 0504001WL014849 | BH-04-001-008-03667971/4202 | 1 | INDU KUMARI | 0504001008/WC/20573427 | BAGEN PUL SE LEKAR DUKHI YADAV KE BAGICHA TAK KAV NADI KA JIRODHAR KARYA | 2957 | 0504001000NRG24240620230197773 | Rejected | No Such Account | 31/08/2023 | BH0504001_280623FTO_329527 | 197773 |
| 0504001WL0030258 | BH-04-001-008-03667971/4202 | 1 | INDU KUMARI | 0504001008/WC/20573427 | BAGEN PUL SE LEKAR DUKHI YADAV KE BAGICHA TAK KAV NADI KA JIRODHAR KARYA | 2957 | 0504001000NRG24220920230303947 | Processed | | 28/09/2023 | BH0504001_220923FTO_558459 | 303947 |