| 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. |
| 0504009WL035055 | BH-04-009-004-03491871/343 | 2 | Baby Devi | 0504009004/DP/20310057 | SORTHI TRANSFARMAR SE RAMJI SINGH KE BORING HOTE HUWE PM ROAD KE DONO TARAF BRIKCHHAROPAN KARJ | 3244 | 0504009000NRG24101020230320700 | Rejected | No Such Account | 03/11/2023 | BH0504009_101023FTO_599672 | 320700 |
| 0504009WL0047216 | BH-04-009-004-03491871/343 | 2 | Baby Devi | 0504009004/DP/20310057 | SORTHI TRANSFARMAR SE RAMJI SINGH KE BORING HOTE HUWE PM ROAD KE DONO TARAF BRIKCHHAROPAN KARJ | 3244 | 0504009000NRG24061220230366931 | Processed | | 01/02/2024 | BH0504009_061223FTO_712254 | 366931 |