| 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. |
| 0504002WL016533 | BH-04-002-005-03531400/2792 | 2 | ANIL SAH | 0504002/IC/20479965 | KARMAINI SE KHARPURA TAK PAINE SAFAI KARYA | 1915 | 0504002000NRG24010720230228953 | Rejected | No Such Account | 20/09/2023 | BH0504002_050723FTO_361890 | 228953 |
| 0504002WL0033985 | BH-04-002-005-03531400/2792 | 2 | ANIL SAH | 0504002/IC/20479965 | KARMAINI SE KHARPURA TAK PAINE SAFAI KARYA | 1915 | 0504002000NRG24051020230317119 | Processed | | 02/11/2023 | BH0504002_051023FTO_585005 | 317119 |