| 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. |
| 0504006WL001410 | BH-04-006-017-03510900/3409 | 1 | Muskan kumari | 0504006/IC/20459350 | Harvansh singh ke khet se Chhawar tak karha safai | 255 | 0504006000NRG24270420230013063 | Rejected | No Such Account | 12/05/2023 | BH0504006_280423FTO_81997 | 13063 |
| 0504006WL0007574 | BH-04-006-017-03510900/3409 | 1 | Muskan kumari | 0504006/IC/20459350 | Harvansh singh ke khet se Chhawar tak karha safai | 255 | 0504006000NRG24230520230079111 | Processed | | 27/05/2023 | BH0504006_230523FTO_172600 | 79111 |