| 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. |
| 0504007WL010442 | BH-04-007-009-03554400/4744 | 1 | Shanti devi | 0504007009/DP/20281489 | OSAW ME MEN NAHAR CHACHAR KE PAS SE MAHARAJ JEE KE KUTIYA TAK BRIKSHAROPAN KARY | 3199 | 0504007000NRG24050620230120271 | Rejected | No Such Account | 13/06/2023 | BH0504007_060623FTO_232824 | 120271 |
| 0504007WL0023309 | BH-04-007-009-03554400/4744 | 1 | Shanti devi | 0504007009/DP/20281489 | OSAW ME MEN NAHAR CHACHAR KE PAS SE MAHARAJ JEE KE KUTIYA TAK BRIKSHAROPAN KARY | 3199 | 0504007000NRG24120820230282240 | Processed | | 19/09/2023 | BH0504007_120823FTO_483239 | 282240 |