| 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. |
| 0550010WL012680 | BH-50-010-003-04360400/3184 | 1 | Vimla Devi | 0550010003/IF/20767603 | GRAM HAIDRA ME VIMALI DEVI KE NIJI JAMIN PAR BAKRI SHED NIRMAN | 1907 | 0550010000NRG24270620230229420 | Rejected | Account closed | 31/08/2023 | BH0550010_010723FTO_343711 | 229420 |
| 0550010WL0055488 | BH-50-010-003-04360400/3184 | 1 | Vimla Devi | 0550010003/IF/20767603 | GRAM HAIDRA ME VIMALI DEVI KE NIJI JAMIN PAR BAKRI SHED NIRMAN | 1907 | 0550010000NRG24120320240648059 | Processed | | 15/05/2024 | BH0550010_120524FTO_88240 | 648059 |