| 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. |
| 0504004WL015956 | BH-04-004-004-03524400/3096 | 1 | Lalasa kumari | 0504004004/WC/20575268 | gidha kali sthan se chaube tiwari ke mahuaa tak khora safai. | 1847 | 0504004000NRG24300620230219616 | Rejected | Account closed | 31/08/2023 | BH0504004_300623FTO_337588 | 219616 |
| 0504004WL0029419 | BH-04-004-004-03524400/3096 | 1 | Lalasa kumari | 0504004004/WC/20575268 | gidha kali sthan se chaube tiwari ke mahuaa tak khora safai. | 1847 | 0504004000NRG24190920230301512 | Processed | | 26/09/2023 | BH0504004_210923FTO_556829 | 301512 |