| 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. |
| 0520001WL010691 | BH-20-001-005-00385500/2723 | 1 | RAJ KALI DEVI | 0520001005/IC/20467098 | devani saday ke ghar se lekar mukhiyapatti ke sima tak nala urahi | 1026 | 0520001000NRG24160520230050808 | Rejected | No Such Account | 26/05/2023 | BH0520001_200523FTO_163206 | 50808 |
| 0520001WL0031768 | BH-20-001-005-00385500/2723 | 1 | RAJ KALI DEVI | 0520001005/IC/20467098 | devani saday ke ghar se lekar mukhiyapatti ke sima tak nala urahi | 1026 | 0520001000NRG24250720230227133 | Processed | | 19/09/2023 | BH0520001_270723FTO_448450 | 227133 |