| 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. |
| 0504010WL052509 | BH-04-010-001-03559800/2194 | 1 | Sunita Devi | 0504010001/IC/20500401 | Gram amiyawar me wpu se leka sone ke kinare tak karha kudia kry | 4844 | 0504010000NRG24301220230396544 | Rejected | Account closed | 13/03/2024 | BH0504010_010124FTO_777145 | 396544 |