| 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. |
| 0501010WL004460 | BH-01-010-007-03063200/3164 | 1 | Gudiya Devi | 0501010007/FP/20329138 | SUBODH YADAV K KHET SE MUDDU MIYAN K KHET TAK BANDH PAR MITTI BHARAEE & PULIYA NIRMAN | 939 | 0501010000NRG24160520230056482 | Rejected | No Such Account | 25/05/2023 | BH0501010_180523FTO_158049 | 56482 |
| 0501010WL0015566 | BH-01-010-007-03063200/3164 | 1 | Gudiya Devi | 0501010007/FP/20329138 | SUBODH YADAV K KHET SE MUDDU MIYAN K KHET TAK BANDH PAR MITTI BHARAEE & PULIYA NIRMAN | 939 | 0501010000NRG24310720230257067 | Processed | | 21/09/2023 | BH0501010_040823FTO_466441 | 257067 |