| 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. |
| 0517001WL015884 | BH-17-001-024-02220000/4247 | 1 | MEERA DEVI | 0517001024/LD/GIS/204497 | BABA FARIDH DARGAH KE SAMNE BANDH NIRMAN KARYA | 3292 | 0517001000NRG24260520230053394 | Rejected | No Such Account | 01/06/2023 | BH0517001_270523FTO_193112 | 53394 |
| 0517001WL0020049 | BH-17-001-024-02220000/4247 | 1 | MEERA DEVI | 0517001024/LD/GIS/204497 | BABA FARIDH DARGAH KE SAMNE BANDH NIRMAN KARYA | 3292 | 0517001000NRG24090620230075435 | Processed | | 14/06/2023 | BH0517001_090623FTO_247751 | 75435 |