| 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. |
| 0504008WL002484 | BH-04-008-002-03579600/3437 | 2 | Anita devi | 0504008002/IC/20464385 | Kumhila me briyarpati nahar se kali sthan se purab tak karha safai karya | 175 | 0504008000NRG24020520230022804 | Rejected | No Such Account | 15/05/2023 | BH0504008_030523FTO_100093 | 22804 |
| 0504008WL0006501 | BH-04-008-002-03579600/3437 | 2 | Anita devi | 0504008002/IC/20464385 | Kumhila me briyarpati nahar se kali sthan se purab tak karha safai karya | 175 | 0504008000NRG24190520230067758 | Rejected | No Such Account | 26/05/2023 | BH0504008_190523FTO_159443 | 67758 |
| 0504008WL0020152 | BH-04-008-002-03579600/3437 | 2 | Anita devi | 0504008002/IC/20464385 | Kumhila me briyarpati nahar se kali sthan se purab tak karha safai karya | 175 | 0504008000NRG24220720230270453 | Rejected | No Such Account | 20/09/2023 | BH0504008_250723FTO_442572 | 270453 |
| 0504008WL0048018 | BH-04-008-002-03579600/3437 | 2 | Anita devi | 0504008002/IC/20464385 | Kumhila me briyarpati nahar se kali sthan se purab tak karha safai karya | 175 | 0504008000NRG24111220230370805 | Processed | | 01/02/2024 | BH0504008_111223FTO_723005 | 370805 |