| 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. |
| 0504002WL008023 | BH-04-002-006-03533100/2999 | 1 | Sudhani giri | 0504002006/WC/20575615 | NILKANTHPUR KE PRAS SE LEKAR GULARI TAK AAHAR KI SAFAI KARYA | 837 | 0504002000NRG24250520230085796 | Rejected | No Such Account | 31/05/2023 | BH0504002_250523FTO_181579 | 85796 |
| 0504002WL0010439 | BH-04-002-006-03533100/2999 | 1 | Sudhani giri | 0504002006/WC/20575615 | NILKANTHPUR KE PRAS SE LEKAR GULARI TAK AAHAR KI SAFAI KARYA | 837 | 0504002000NRG24050620230120266 | Processed | | 13/06/2023 | BH0504002_070623FTO_239210 | 120266 |