| 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. |
| 0507008WL018167 | BH-07-008-008-04188400/5307 | 1 | Fulmanti Devi | 0507008008/IC/20368831 | gram selway me chahka se lekar baandh tk payn ki saphay. | 3422 | 0507008000NRG24110520230112812 | Rejected | No Such Account | 18/05/2023 | BH0507008_120523FTO_137699 | 112812 |
| 0507008WL0023987 | BH-07-008-008-04188400/5307 | 1 | Fulmanti Devi | 0507008008/IC/20368831 | gram selway me chahka se lekar baandh tk payn ki saphay. | 3422 | 0507008000NRG24220520230152163 | Rejected | No Such Account | 03/11/2023 | BH0507008_141023FTO_608180 | 152163 |
| 0507008WL0123381 | BH-07-008-008-04188400/5307 | 1 | Fulmanti Devi | 0507008008/IC/20368831 | gram selway me chahka se lekar baandh tk payn ki saphay. | 3422 | 0507008000NRG24111120230721055 | Rejected | No Such Account | 02/01/2024 | BH0507008_111123FTO_663041 | 721055 |
| 0507008WL0159276 | BH-07-008-008-04188400/5307 | 1 | Fulmanti Devi | 0507008008/IC/20368831 | gram selway me chahka se lekar baandh tk payn ki saphay. | 3422 | 0507008000NRG24090120240921403 | Processed | | 08/06/2024 | BH0507008_300524FTO_132921 | 921403 |