| 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. |
| 0504016WL015215 | BH-04-016-001-03653400/1743 | 1 | Rinku Devi | 0504016001/IC/20492011 | Kharwaniya me purwari taal se johiya tak karha khudai | 2024 | 0504016000NRG24270620230205849 | Rejected | No Such Account | 31/08/2023 | BH0504016_270623FTO_324366 | 205849 |
| 0504016WL0041521 | BH-04-016-001-03653400/1743 | 1 | Rinku Devi | 0504016001/IC/20492011 | Kharwaniya me purwari taal se johiya tak karha khudai | 2024 | 0504016000NRG24071120230345530 | Processed | | 13/12/2023 | BH0504016_071123FTO_653854 | 345530 |