| 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. |
| 0517010WL016457 | BH-17-010-014-02160170/3251 | 2 | SARASWATI DEVI | 0517010014/WC/20578769 | Sarvjanik gara hanuman mandir ke bagal ke gadda ka urahi kary | 1622 | 0517010000NRG24290520230057096 | Rejected | No Such Account | 05/06/2023 | BH0517010_290523FTO_197103 | 57096 |
| 0517010WL0022125 | BH-17-010-014-02160170/3251 | 2 | SARASWATI DEVI | 0517010014/WC/20578769 | Sarvjanik gara hanuman mandir ke bagal ke gadda ka urahi kary | 1622 | 0517010000NRG24150620230086500 | Processed | | 27/06/2023 | BH0517010_190623FTO_284246 | 86500 |