| 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. |
| 0503011WL010688 | BH-03-011-018-03186200/3016 | 1 | PRITI KUMARI | 0503011/IC/20488308 | GRAM PANVARI ME KUSHI KE AAM SE MUKHLAL SHARMA KE KHET TAK KARHA SAFAI KARYA | 3826 | 0503011000NRG24300620230153913 | Rejected | No Such Account | 31/08/2023 | BH0503011_020723FTO_348701 | 153913 |
| 0503011WL0017846 | BH-03-011-018-03186200/3016 | 1 | PRITI KUMARI | 0503011/IC/20488308 | GRAM PANVARI ME KUSHI KE AAM SE MUKHLAL SHARMA KE KHET TAK KARHA SAFAI KARYA | 3826 | 0503011000NRG24020920230194712 | Processed | | 02/11/2023 | BH0503011_051023FTO_586650 | 194712 |