| 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. |
| 0501023WL013536 | BH-01-023-004-02985500/3160 | 1 | REKHA KUMARI | 0501023004/WH/41712 | DORWA ME PRATHMIC VIDYALAY SE SRRYDEV KE KHET PUL TAK PAIN UDAHI KARY | 959 | 0501023000NRG24070720230235452 | Rejected | Account closed | 04/09/2023 | BH0501023_070723APB_FTO_376871 | 235452 |
| 0501023WL0030618 | BH-01-023-004-02985500/3160 | 1 | REKHA KUMARI | 0501023004/WH/41712 | DORWA ME PRATHMIC VIDYALAY SE SRRYDEV KE KHET PUL TAK PAIN UDAHI KARY | 959 | 0501023000NRG24011220230311136 | Processed | | 16/12/2023 | BH0501023_011223FTO_701761 | 311136 |