| 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. |
| 0501017WL090856 | BH-01-017-013-03003900/6123 | 1 | LALTI DEVI | 0501017/IC/20462942 | Gp Daulatpur me Vivek Kumar k ghr se arun kr k khet sw. hari se sw devsaran pd k khet tk pyne udhahi | 24737 | 0501017000NRG23010420230486861 | Rejected | Account closed | 12/05/2023 | BH0501017_240423FTO_57693 | 486861 |
| 0501017WL0091932 | BH-01-017-013-03003900/6123 | 1 | LALTI DEVI | 0501017/IC/20462942 | Gp Daulatpur me Vivek Kumar k ghr se arun kr k khet sw. hari se sw devsaran pd k khet tk pyne udhahi | 24737 | 0501017000NRG23260520230501454 | Processed | | 28/08/2023 | BH0501017_140823FTO_485192 | 501454 |