| 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. |
| 0504012WL019210 | BH-04-012-011-03575300/3033 | 1 | Sumitra devi | 0504012011/IC/20488884 | Pipra Mori Se Lekar Krma Pul Tak Pain Safai. | 2589 | 0504012000NRG24140720230261744 | Rejected | No Such Account | 20/09/2023 | BH0504012_140723FTO_415785 | 261744 |
| 0504012WL0031859 | BH-04-012-011-03575300/3033 | 1 | Sumitra devi | 0504012011/IC/20488884 | Pipra Mori Se Lekar Krma Pul Tak Pain Safai. | 2589 | 0504012000NRG24031020230310482 | Processed | | 02/11/2023 | BH0504012_031023FTO_579092 | 310482 |