| 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. |
| 0501018WL091010 | BH-01-018-012-03026550/3501 | 1 | ANITA DEVI | 0501018/RC/20620999 | GRAM VIRJU BIGHA ME MUKHYA SARAK SE AKHOK SINGH KE GHAR HOTE HUAE DINESH SINGH K GHAR TAK PCC KARYA | 8921 | 0501018000NRG23020420230488625 | Rejected | No Such Account | 06/05/2023 | BH0501018_020423FTO_9247 | 488625 |
| 0501018WL0092107 | BH-01-018-012-03026550/3501 | 1 | ANITA DEVI | 0501018/RC/20620999 | GRAM VIRJU BIGHA ME MUKHYA SARAK SE AKHOK SINGH KE GHAR HOTE HUAE DINESH SINGH K GHAR TAK PCC KARYA | 8921 | 0501018000NRG23030720230502035 | Processed | | 30/08/2023 | BH0501018_030723FTO_353547 | 502035 |