| 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. |
| 0504006WL009172 | BH-04-006-012-03506371/4411 | 1 | Usha Devi | 0504006/IC/20457756 | Baradi more se Bhola Singh ke khet hote huye Sarna Detam tak Karaha Khudia and safai Work. | 2895 | 0504006000NRG24310520230104027 | Rejected | No Such Account | 08/06/2023 | BH0504006_010623FTO_209880 | 104027 |
| 0504006WL0013778 | BH-04-006-012-03506371/4411 | 1 | Usha Devi | 0504006/IC/20457756 | Baradi more se Bhola Singh ke khet hote huye Sarna Detam tak Karaha Khudia and safai Work. | 2895 | 0504006000NRG24200620230178646 | Processed | | 27/06/2023 | BH0504006_200623FTO_289362 | 178646 |