| 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. |
| 0504004WL008449 | BH-04-004-006-03520700/3190 | 2 | Babita kumari | 0504004006/IC/20477222 | Jamsona men ahar se baban chaudhary ke khet hote hue thora nadi tak karha khudai karye | 840 | 0504004000NRG24270520230092782 | Rejected | No Such Account | 05/06/2023 | BH0504004_270523FTO_191556 | 92782 |
| 0504004WL0013892 | BH-04-004-006-03520700/3190 | 2 | Babita kumari | 0504004006/IC/20477222 | Jamsona men ahar se baban chaudhary ke khet hote hue thora nadi tak karha khudai karye | 840 | 0504004000NRG24210620230180920 | Processed | | 28/06/2023 | BH0504004_220623FTO_299065 | 180920 |