| 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. |
| 0501017WL014094 | BH-01-017-009-02998610/4116 | 1 | Rinku devi | 0501017/FP/20311428 | GP NISIYAWA KE USMANCHK ME SAILENDRA SIN KE KHET SE WEST KI OR KAMLESH SIN KE KHET TAK ALANG MARAMTI | 5736 | 0501017000NRG24140720230248583 | Rejected | No Such Account | 20/09/2023 | BH0501017_140723FTO_414467 | 248583 |
| 0501017WL0023752 | BH-01-017-009-02998610/4116 | 1 | Rinku devi | 0501017/FP/20311428 | GP NISIYAWA KE USMANCHK ME SAILENDRA SIN KE KHET SE WEST KI OR KAMLESH SIN KE KHET TAK ALANG MARAMTI | 5736 | 0501017000NRG24041020230284230 | Processed | | 02/11/2023 | BH0501017_041023FTO_582333 | 284230 |