| 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. |
| 0501014010WL008067 | BH-01-014-010-02989100/1601 | 1 | रूबी देवी | 0501014010/IC/20466642 | KALAYANPUR CHHATAKA PAR SE GARAN ME TAK KARAHA UDAHI KARY | 1715 | 0501014010NRG24070620230113458 | Rejected | Account closed | 13/06/2023 | BH0501014_070623FTO_236819 | 113458 |
| 0501014WL0009399 | BH-01-014-010-02989100/1601 | 1 | रूबी देवी | 0501014010/IC/20466642 | KALAYANPUR CHHATAKA PAR SE GARAN ME TAK KARAHA UDAHI KARY | 1715 | 0501014010NRG24150620230143400 | Processed | | 30/06/2023 | BH0501014_240623FTO_313821 | 143400 |