| 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. |
| 0504005WL005545 | BH-04-005-001-03669000/48 | 2 | पुनम देवी | 0504005001/WC/20514541 | Gram barawon me gohi siwan se bahar tak ahra or[chat] khudi | 737 | 0504005000NRG24120520230050764 | Rejected | No Such Account | 18/05/2023 | BH0504005_130523FTO_138755 | 50764 |
| 0504005WL0008033 | BH-04-005-001-03669000/48 | 2 | पुनम देवी | 0504005001/WC/20514541 | Gram barawon me gohi siwan se bahar tak ahra or[chat] khudi | 737 | 0504005000NRG24250520230085876 | Processed | | 01/06/2023 | BH0504005_260523FTO_186317 | 85876 |