| 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. |
| 0504012WL011503 | BH-04-012-009-03572600/1842 | 2 | Durga Devi | 0504012009/IC/20480297 | Gram Chanka Me Nahar Se Samudayak Bhvan Ke Road Tak Karha Safai. | 1357 | 0504012000NRG24070620230131178 | Rejected | No Such Account | 15/06/2023 | BH0504012_090623FTO_247219 | 131178 |
| 0504012WL0015241 | BH-04-012-009-03572600/1842 | 2 | Durga Devi | 0504012009/IC/20480297 | Gram Chanka Me Nahar Se Samudayak Bhvan Ke Road Tak Karha Safai. | 1357 | 0504012000NRG24270620230206439 | Processed | | 30/08/2023 | BH0504012_270623FTO_323612 | 206439 |