| 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. |
| 0504012WL015596 | BH-04-012-011-03573171/35 | 2 | Savita devi | 0504012011/WC/20581970 | Gram Pipra Gram Se Prathmik Vidhalay Tak Aahar Ki Safai. | 2062 | 0504012000NRG24290620230214376 | Rejected | Account closed | 14/07/2023 | BH0504012_300623FTO_337952 | 214376 |
| 0504012WL0023308 | BH-04-012-011-03573171/35 | 2 | Savita devi | 0504012011/WC/20581970 | Gram Pipra Gram Se Prathmik Vidhalay Tak Aahar Ki Safai. | 2062 | 0504012000NRG24120820230282239 | Processed | | 19/09/2023 | BH0504012_120823FTO_483168 | 282239 |