| 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. |
| 0543002WL004461 | BH-43-002-003-00293200/3938 | 2 | Getta Devi | 0543002003/WC/20572337 | SALEMPUR ME PURANI CHIMANI KE PASS SARKARI POKHAR KA URAHI KARZ | 2952 | 0543002000NRG24010720230082544 | Rejected | No Such Account | 31/08/2023 | BH0543002_010723FTO_344999 | 82544 |
| 0543002WL0009244 | BH-43-002-003-00293200/3938 | 2 | Getta Devi | 0543002003/WC/20572337 | SALEMPUR ME PURANI CHIMANI KE PASS SARKARI POKHAR KA URAHI KARZ | 2952 | 0543002000NRG24081220230118383 | Processed | | 01/02/2024 | BH0543002_081223FTO_718661 | 118383 |