| 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. |
| 0504004WL012232 | BH-04-004-005-03523300/896 | 1 | Maharaj singh | 0504004005/WC/20580769 | Gram hamir dehri me pul se lekar lalipan singh ke khet tak aahar safai karya | 1377 | 0504004000NRG24120620230143823 | Rejected | No Such Account | 17/06/2023 | BH0504004_130623FTO_260368 | 143823 |
| 0504004WL0013240 | BH-04-004-005-03523300/896 | 1 | Maharaj singh | 0504004005/WC/20580769 | Gram hamir dehri me pul se lekar lalipan singh ke khet tak aahar safai karya | 1377 | 0504004000NRG24180620230169135 | Processed | | 27/06/2023 | BH0504004_200623FTO_288315 | 169135 |