| 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. |
| 0501004005WL005576 | BH-01-004-005-03050800/2684 | 1 | SULEKHA DEVI | 0501004005/FP/20330968 | Badhiya me RWD road SE Ashok Singh KE khet take Bandh nirman | 537 | 0501004005NRG24240520230072105 | Rejected | No Such Account | 01/06/2023 | BH0501004_260523FTO_185282 | 72105 |
| 0501004WL0008672 | BH-01-004-005-03050800/2684 | 1 | SULEKHA DEVI | 0501004005/FP/20330968 | Badhiya me RWD road SE Ashok Singh KE khet take Bandh nirman | 537 | 0501004005NRG24110620230127445 | Processed | | 21/06/2023 | BH0501004_150623FTO_268119 | 127445 |