| 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. |
| 0503003WL010892 | BH-03-003-002-03172100/2643 | 2 | priyanka devi | 0503003002/IC/20469723 | GRAM KHARAICHA ME MEN ROAD SE KONAHARI HOTE HUYE BHOLA SINGH KE KHET TAK KARHA SAFAI KARYA | 4652 | 0503003000NRG24010720230157237 | Rejected | No Such Account | 31/08/2023 | BH0503003_050723FTO_361112 | 157237 |
| 0503003WL0017945 | BH-03-003-002-03172100/2643 | 2 | priyanka devi | 0503003002/IC/20469723 | GRAM KHARAICHA ME MEN ROAD SE KONAHARI HOTE HUYE BHOLA SINGH KE KHET TAK KARHA SAFAI KARYA | 4652 | 0503003000NRG24030920230194960 | Processed | | 19/09/2023 | BH0503003_050923FTO_520651 | 194960 |