| 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. |
| 0504012WL012436 | BH-04-012-004-03569371/3173 | 2 | Pushpa Devi | 0504012004/IC/20480313 | Gram Dudhar Me Haridwar Mahato Ke Mthar Se Firoj Husain Ke Tad Tak Karha Safai. | 1589 | 0504012000NRG24130620230149301 | Rejected | No Such Account | 30/06/2023 | BH0504012_160623FTO_272704 | 149301 |
| 0504012WL0021570 | BH-04-012-004-03569371/3173 | 2 | Pushpa Devi | 0504012004/IC/20480313 | Gram Dudhar Me Haridwar Mahato Ke Mthar Se Firoj Husain Ke Tad Tak Karha Safai. | 1589 | 0504012000NRG24030820230276668 | Processed | | 21/09/2023 | BH0504012_030823FTO_461611 | 276668 |