| 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. |
| 0504005WL007544 | BH-04-005-012-03670900/4029 | 1 | sheela devi | 0504005/IC/20484372 | GRAM DEVRIYA ME MINOR SE LEKAR SHIVPUR SAPAHA BABA SE LEKAR SHIVPUR KE CHAVAR TAK KARAHA SAFAI | 1356 | 0504005000NRG24230520230078488 | Rejected | No Such Account | 29/05/2023 | BH0504005_230523FTO_173254 | 78488 |
| 0504005WL0012291 | BH-04-005-012-03670900/4029 | 1 | sheela devi | 0504005/IC/20484372 | GRAM DEVRIYA ME MINOR SE LEKAR SHIVPUR SAPAHA BABA SE LEKAR SHIVPUR KE CHAVAR TAK KARAHA SAFAI | 1356 | 0504005000NRG24120620230145282 | Processed | | 17/06/2023 | BH0504005_130623FTO_258614 | 145282 |