| 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. |
| 0545010WL030598 | BH-45-010-010-02506800/2639 | 1 | PREMA DEVI | 0545010/WC/20609536 | GRAM CHANDIH ME SAHU BANDH KI KHUDAI | 6264 | 0545010000NRG24261220230265682 | Rejected | Account closed | 12/03/2024 | BH0545010_261223FTO_760804 | 265682 |
| 0545010WL0043836 | BH-45-010-010-02506800/2639 | 1 | PREMA DEVI | 0545010/WC/20609536 | GRAM CHANDIH ME SAHU BANDH KI KHUDAI | 6264 | 0545010000NRG24060420240410150 | Yet to be process | | | | 410150 |