| 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. |
| 0504017WL016334 | BH-04-017-012-03628100/2639 | 1 | Sikendra kumar | 0504017012/IC/20450806 | MALWAR MAENAR SE BELWATIYA MAE TK KARHA SAFAI | 3310 | 0504017000NRG24300620230225440 | Rejected | Account closed | 31/08/2023 | BH0504017_010723FTO_346036 | 225440 |
| 0504017WL0027080 | BH-04-017-012-03628100/2639 | 1 | Sikendra kumar | 0504017012/IC/20450806 | MALWAR MAENAR SE BELWATIYA MAE TK KARHA SAFAI | 3310 | 0504017000NRG24040920230294411 | Processed | | 19/09/2023 | BH0504017_040923FTO_518345 | 294411 |