| 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. |
| 0501009015WL010536 | BH-01-009-015-03070440/4019 | 1 | LALITA DEVI | 0501009015/FP/20321311 | DUMRAJAKHRAJ NISHAD KE KHET KE PASS SE TIN MUHANI TAK ALANG NIRMAN KARYA | 1943 | 0501009015NRG24220620230170241 | Rejected | No Such Account | 01/07/2023 | BH0501009_230623FTO_303112 | 170241 |
| 0501009WL0014112 | BH-01-009-015-03070440/4019 | 1 | LALITA DEVI | 0501009015/FP/20321311 | DUMRAJAKHRAJ NISHAD KE KHET KE PASS SE TIN MUHANI TAK ALANG NIRMAN KARYA | 1943 | 0501009015NRG24140720230248809 | Rejected | A/c Blocked or Frozen | 25/09/2023 | BH0501009_160723FTO_422141 | 248809 |
| 0501009WL0027190 | BH-01-009-015-03070440/4019 | 1 | LALITA DEVI | 0501009015/FP/20321311 | DUMRAJAKHRAJ NISHAD KE KHET KE PASS SE TIN MUHANI TAK ALANG NIRMAN KARYA | 1943 | 0501009015NRG24021120230295322 | Processed | | 09/11/2023 | BH0501009_021123FTO_644839 | 295322 |