| 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. |
| 0509002WL010102 | BH-09-002-011-01704800/3471 | 1 | MIRA KUMARI | 0509002011/IC/20439713 | GRAM DEVARI ME TAKHAT SE LEKAR HARICHARAN SINGH KE KHET TAK JAN KI SAFAI KARAY | 2699 | 0509002000NRG24220620230214131 | Rejected | No Such Account | 01/07/2023 | BH0509002_240623FTO_310902 | 214131 |
| 0509002WL0014010 | BH-09-002-011-01704800/3471 | 1 | MIRA KUMARI | 0509002011/IC/20439713 | GRAM DEVARI ME TAKHAT SE LEKAR HARICHARAN SINGH KE KHET TAK JAN KI SAFAI KARAY | 2699 | 0509002000NRG24280720230292569 | Processed | | 20/09/2023 | BH0509002_280723FTO_449852 | 292569 |