| 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. |
| 0504012WL005557 | BH-04-012-011-03575971/458 | 1 | सुनील राम | 0504012011/IC/20476585 | Rampur Me Prariya Mainar Se Lekar Sumer Ke Ghar Tak Karha Safai. | 625 | 0504012000NRG24120520230051081 | Rejected | No Such Account | 22/05/2023 | BH0504012_160523FTO_148804 | 51081 |
| 0504012WL0013494 | BH-04-012-011-03575971/458 | 1 | सुनील राम | 0504012011/IC/20476585 | Rampur Me Prariya Mainar Se Lekar Sumer Ke Ghar Tak Karha Safai. | 625 | 0504012000NRG24190620230174120 | Processed | | 27/06/2023 | BH0504012_200623FTO_288607 | 174120 |