| 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. |
| 0511006WL013595 | BH-11-006-016-01447700/3962 | 2 | Malti Devi | 0511006016/IF/GIS/204752 | GP KUCHAIKOTE ME VIJAY KUMAR VARMA K NIJI ME POKHRA KA NIRMAN KARY | 5749 | 0511006000NRG24100720230172230 | Rejected | No Such Account | 04/09/2023 | BH0511006_100723FTO_396402 | 172230 |
| 0511006WL0023532 | BH-11-006-016-01447700/3962 | 2 | Malti Devi | 0511006016/IF/GIS/204752 | GP KUCHAIKOTE ME VIJAY KUMAR VARMA K NIJI ME POKHRA KA NIRMAN KARY | 5749 | 0511006000NRG24070920230212732 | Processed | | 26/09/2023 | BH0511006_180923FTO_551329 | 212732 |