| 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. |
| 0504006WL018733 | BH-04-006-006-03500700/4085 | 1 | Sushila devi | 0504006006/IC/20491704 | Jogiya Angan Baid se munna tiwari or Arun tiwari ke khet tak karha safai | 5331 | 0504006000NRG24070720230253081 | Rejected | No Such Account | 31/08/2023 | BH0504006_070723FTO_376324 | 253081 |
| 0504006WL0038807 | BH-04-006-006-03500700/4085 | 1 | Sushila devi | 0504006006/IC/20491704 | Jogiya Angan Baid se munna tiwari or Arun tiwari ke khet tak karha safai | 5331 | 0504006000NRG24301020230336564 | Processed | | 04/11/2023 | BH0504006_301023FTO_636612 | 336564 |