| 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. |
| 0504017WL014690 | BH-04-017-003-03630300/3046 | 1 | savita kumari | 0504017003/IC/20480051 | TORNA ME TARI BAHA KARAHA KI SAFAI | 2471 | 0504017000NRG24230620230195588 | Rejected | Account closed | 01/07/2023 | BH0504017_240623APB_FTO_310881 | 195588 |
| 0504017WL0021818 | BH-04-017-003-03630300/3046 | 1 | savita kumari | 0504017003/IC/20480051 | TORNA ME TARI BAHA KARAHA KI SAFAI | 2471 | 0504017000NRG24040820230277687 | Processed | | 21/09/2023 | BH0504017_040823FTO_464161 | 277687 |