| 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. |
| 0501009015WL007128 | BH-01-009-015-03070430/3115 | 1 | ANITA | 0501009015/FP/20329959 | NEWKASHA RAMJATAN NISHAD KE GHAR SE AKLUNISHAD KE GHAR KE PASS BARDHSURAKSHA HETU ALANG NIRMAN | 921 | 0501009015NRG24020620230096648 | Rejected | Account closed | 09/06/2023 | BH0501009_030623APB_FTO_218587 | 96648 |
| 0501009WL0009728 | BH-01-009-015-03070430/3115 | 1 | ANITA | 0501009015/FP/20329959 | NEWKASHA RAMJATAN NISHAD KE GHAR SE AKLUNISHAD KE GHAR KE PASS BARDHSURAKSHA HETU ALANG NIRMAN | 921 | 0501009015NRG24180620230152257 | Processed | | 27/06/2023 | BH0501009_180623FTO_281263 | 152257 |