| 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. |
| 0504018WL012006 | BH-04-018-003-03530500/4422 | 1 | Parvirti devi | 0504018003/IC/20485628 | Gram suara Pcc road se Ramayan singh ke khet tak karha ki safai | 382 | 0504018000NRG24090620230138557 | Rejected | No Such Account | 15/06/2023 | BH0504018_090623FTO_248010 | 138557 |
| 0504018WL0017204 | BH-04-018-003-03530500/4422 | 1 | Parvirti devi | 0504018003/IC/20485628 | Gram suara Pcc road se Ramayan singh ke khet tak karha ki safai | 382 | 0504018000NRG24030720230236368 | Processed | | 30/08/2023 | BH0504018_030723FTO_352526 | 236368 |