| 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. |
| 0504017WL052094 | BH-04-017-012-03628200/4067 | 1 | SAVITA DEVI | 0504017012/IC/20493809 | MEN MORI SE UDAY SINGH K KHET HOTE RAJARAM TIWARI K KHET SE NADI TK KARHA SAFAI | 7509 | 0504017000NRG24281220230393630 | Rejected | No Such Account | 21/03/2024 | BH0504017_281223FTO_767682 | 393630 |
| 0504017WL0070966 | BH-04-017-012-03628200/4067 | 1 | SAVITA DEVI | 0504017012/IC/20493809 | MEN MORI SE UDAY SINGH K KHET HOTE RAJARAM TIWARI K KHET SE NADI TK KARHA SAFAI | 7509 | 0504017000NRG24300320240521147 | Rejected | No Such Account | 18/04/2024 | BH0504017_300324FTO_963703 | 521147 |