| 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. |
| 0504017WL006313 | BH-04-017-001-03642300/2186 | 1 | Gita Devi | 0504017001/IC/20478622 | ALAMPUR FUTAHIYA NADI SE VIKRAKAM SINGH K BAGICHA HOTE BHAISAHA TAAL TK ROAD K DONO SIDE BAHA SAFAI | 943 | 0504017000NRG24180520230064991 | Rejected | No Such Account | 26/05/2023 | BH0504017_180523FTO_156300 | 64991 |
| 0504017WL0009655 | BH-04-017-001-03642300/2186 | 1 | Gita Devi | 0504017001/IC/20478622 | ALAMPUR FUTAHIYA NADI SE VIKRAKAM SINGH K BAGICHA HOTE BHAISAHA TAAL TK ROAD K DONO SIDE BAHA SAFAI | 943 | 0504017000NRG24020620230111698 | Processed | | 30/06/2023 | BH0504017_240623FTO_310745 | 111698 |