| 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. |
| 0504009WL014906 | BH-04-009-008-03495100/998 | 1 | अशोक सिंह | 0504009008/LD/20395434 | GRAM KURUSHA WARD NO 7 ME WPU KE PRAGAN & AGAL BAGAL MiTTI BHARAI & TAAR KI GHERABANDI KARYA | 1801 | 0504009000NRG24240620230199171 | Rejected | No Such Account | 04/07/2023 | BH0504009_240623FTO_312799 | 199171 |
| 0504009WL0017784 | BH-04-009-008-03495100/998 | 1 | अशोक सिंह | 0504009008/LD/20395434 | GRAM KURUSHA WARD NO 7 ME WPU KE PRAGAN & AGAL BAGAL MiTTI BHARAI & TAAR KI GHERABANDI KARYA | 1801 | 0504009000NRG24050720230244292 | Processed | | 30/08/2023 | BH0504009_060723FTO_366941 | 244292 |