| 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. |
| 0522009WL020961 | BH-22-009-007-00993901/265 | 1 | चुनचुन देवी | 0522009/IC/20493138 | MAIN ROAD SE LEKAR BADRI YADAV KE KHET TAK MAINAR SAFAI KARY | 2842 | 0522009000NRG24280720230187817 | Rejected | No Such Account | 20/09/2023 | BH0522009_310723FTO_455901 | 187817 |
| 0522009WL0042955 | BH-22-009-007-00993901/265 | 1 | चुनचुन देवी | 0522009/IC/20493138 | MAIN ROAD SE LEKAR BADRI YADAV KE KHET TAK MAINAR SAFAI KARY | 2842 | 0522009000NRG24181220230255939 | Processed | | 09/03/2024 | BH0522009_221223FTO_751752 | 255939 |