| 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. |
| 0504009WL034110 | BH-04-009-014-03489671/2636 | 1 | Pramila Devi | 0504009014/DP/20415518 | GRAM REDIYA ME KONHARA SE KOCHAS RAJWAHA TAK VRIKSHAROPAN KARYA | 3225 | 0504009000NRG24061020230317510 | Rejected | No Such Account | 03/11/2023 | BH0504009_061023FTO_587552 | 317510 |
| 0504009WL0041617 | BH-04-009-014-03489671/2636 | 1 | Pramila Devi | 0504009014/DP/20415518 | GRAM REDIYA ME KONHARA SE KOCHAS RAJWAHA TAK VRIKSHAROPAN KARYA | 3225 | 0504009000NRG24081120230345834 | Processed | | 01/01/2024 | BH0504009_091123FTO_659368 | 345834 |