| 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. |
| 0520005WL016124 | BH-20-005-014-00441200/1199 | 1 | परम देवी | 0520005014/IC/20475964 | VINDESHWARI SAHANI KE KHET KE PAS SE NAVTOLI SIMA KE PUL TAK NADI KA URAHIKARAN KARYA | 1648 | 0520005000NRG24010620230088739 | Rejected | No Such Account | 09/06/2023 | BH0520005_040623FTO_223535 | 88739 |
| 0520005WL0037998 | BH-20-005-014-00441200/1199 | 1 | परम देवी | 0520005014/IC/20475964 | VINDESHWARI SAHANI KE KHET KE PAS SE NAVTOLI SIMA KE PUL TAK NADI KA URAHIKARAN KARYA | 1648 | 0520005000NRG24070820230241717 | Processed | | 19/09/2023 | BH0520005_120823FTO_484024 | 241717 |