| 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. |
| 0504007WL153975 | BH-04-007-013-03541871/3180 | 1 | Babita Devi | 0504007013/SK/2928 | Bharat Nirman Rajeev Gandhi Sewa Kendra,KARAKAT | 16690 | 0504007000NRG23010420230562842 | Rejected | No Such Account | 06/05/2023 | BH0504007_030423FTO_12173 | 562842 |
| 0504007WL0155398 | BH-04-007-013-03541871/3180 | 1 | Babita Devi | 0504007013/SK/2928 | Bharat Nirman Rajeev Gandhi Sewa Kendra,KARAKAT | 16690 | 0504007000NRG23100520230573069 | Processed | | 17/05/2023 | BH0504007_100523FTO_127558 | 573069 |