| 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. |
| 0525007WL010610 | BH-25-007-006-02270200/5942 | 1 | AMOL DEVI | 0525007/RC/20640636 | DAHO GHAT SE LEKAR KRISHN KUMAR SINGH KE KHET TAK SARAK ABM KROSING NALA NIRMAN KARY | 5534 | 0525007000NRG24070820230078868 | Rejected | No Such Account | 20/09/2023 | BH0525007_070823FTO_472482 | 78868 |
| 0525007WL0022488 | BH-25-007-006-02270200/5942 | 1 | AMOL DEVI | 0525007/RC/20640636 | DAHO GHAT SE LEKAR KRISHN KUMAR SINGH KE KHET TAK SARAK ABM KROSING NALA NIRMAN KARY | 5534 | 0525007000NRG24051220230109690 | Processed | | 01/01/2024 | BH0525007_051223FTO_710545 | 109690 |