| 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. |
| 0504012WL014943 | BH-04-012-011-03576000/2868 | 1 | Puja kumari | 0504012011/IC/20492385 | Gram Pipra Me Karma Pul Se Lekar Konhar Tak Payin Safai . | 2053 | 0504012000NRG24250620230200641 | Rejected | No Such Account | 14/07/2023 | BH0504012_300623FTO_337952 | 200641 |
| 0504012WL0023199 | BH-04-012-011-03576000/2868 | 1 | Puja kumari | 0504012011/IC/20492385 | Gram Pipra Me Karma Pul Se Lekar Konhar Tak Payin Safai . | 2053 | 0504012000NRG24100820230281751 | Processed | | 19/09/2023 | BH0504012_110823FTO_480926 | 281751 |