| 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. |
| 0504006WL027991 | BH-04-006-012-03506900/686 | 2 | Sarda devi | 0504006012/DP/20360873 | Jigna me uparwala baha se lekar nahar pul hote hue detam tak plantation work | 7727 | 0504006000NRG24080920230297198 | Rejected | No Such Account | 20/09/2023 | BH0504006_080923FTO_529285 | 297198 |
| 0504006WL0035222 | BH-04-006-012-03506900/686 | 2 | Sarda devi | 0504006012/DP/20360873 | Jigna me uparwala baha se lekar nahar pul hote hue detam tak plantation work | 7727 | 0504006000NRG24121020230321418 | Processed | | 02/11/2023 | BH0504006_121023FTO_603593 | 321418 |