| 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. |
| 0513023WL014107 | BH-13-023-005-00173500/3311 | 1 | sudha devi | 0513023005/IC/20476045 | SULISH GATE SE BALISTER SINGH KE GHAR TAK PAIN UDAHI KARYA | 1770 | 0513023000NRG24060620230281298 | Rejected | No Such Account | 13/06/2023 | BH0513023_060623FTO_230167 | 281298 |
| 0513023WL0016899 | BH-13-023-005-00173500/3311 | 1 | sudha devi | 0513023005/IC/20476045 | SULISH GATE SE BALISTER SINGH KE GHAR TAK PAIN UDAHI KARYA | 1770 | 0513023000NRG24190620230364959 | Processed | | 30/06/2023 | BH0513023_190623FTO_282975 | 364959 |