| 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. |
| 0514007WL015233 | BH-14-007-011-00332800/4427 | 1 | Mo Ujale | 0514007011/WC/20566567 | GRAM SONAMA ME SARKARI POKHAR KA URAHI KARYA | 7683 | 0514007000NRG24030720230303765 | Rejected | No Such Account | 31/08/2023 | BH0514007_030723FTO_351940 | 303765 |
| 0514007WL0023468 | BH-14-007-011-00332800/4427 | 1 | Mo Ujale | 0514007011/WC/20566567 | GRAM SONAMA ME SARKARI POKHAR KA URAHI KARYA | 7683 | 0514007000NRG24250920230362110 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 362110 |