| 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. |
| 0504007WL000767 | BH-04-007-019-03553300/2791 | 1 | ASHWINI KUMAR | 0504007/IC/20468134 | karma khatkhat singh ke khet se kishor singh ke khet tak karha khudai and safai | 80 | 0504007000NRG24240420230005874 | Rejected | No Such Account | 12/05/2023 | BH0504007_280423FTO_82855 | 5874 |
| 0504007WL0006262 | BH-04-007-019-03553300/2791 | 1 | ASHWINI KUMAR | 0504007/IC/20468134 | karma khatkhat singh ke khet se kishor singh ke khet tak karha khudai and safai | 80 | 0504007000NRG24180520230063379 | Processed | | 24/05/2023 | BH0504007_180523FTO_154986 | 63379 |