| 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. |
| 0501023WL014035 | BH-01-023-010-02981800/3222 | 1 | RENU DEVI | 0501023/WC/20564454 | DULHIN BAZAR JAGIR ME TALAB KI URAHI KARYA | 2401 | 0501023000NRG24130720230247469 | Rejected | No Such Account | 20/09/2023 | BH0501023_130723FTO_412510 | 247469 |
| 0501023WL0030197 | BH-01-023-010-02981800/3222 | 1 | RENU DEVI | 0501023/WC/20564454 | DULHIN BAZAR JAGIR ME TALAB KI URAHI KARYA | 2401 | 0501023000NRG24291120230309307 | Processed | | 01/01/2024 | BH0501023_291123FTO_697109 | 309307 |