| 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. |
| 0504009WL038236 | BH-04-009-010-03327910/3015 | 2 | SANGITA DEVI | 0504009010/DP/20415133 | SAMGADA PUL SE UTTAR KI OR SARANPUR TAK RAJWAHA PAR VRIKSHAROPAN KARYA | 3462 | 0504009000NRG24271020230334896 | Rejected | No Such Account | 07/11/2023 | BH0504009_271023FTO_631199 | 334896 |
| 0504009WL0047366 | BH-04-009-010-03327910/3015 | 2 | SANGITA DEVI | 0504009010/DP/20415133 | SAMGADA PUL SE UTTAR KI OR SARANPUR TAK RAJWAHA PAR VRIKSHAROPAN KARYA | 3462 | 0504009000NRG24061220230367479 | Processed | | 01/02/2024 | BH0504009_061223FTO_712271 | 367479 |