| 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. |
| 0507005WL027459 | BH-07-005-002-04015100/2618 | 1 | SHOBHA DEVI | 0507005/WC/20427741 | Gram kharjama me Madguna Pain ki safai | 765 | 0507005000NRG24290520230182853 | Rejected | No Such Account | 05/06/2023 | BH0507005_290523FTO_198465 | 182853 |
| 0507005WL0045252 | BH-07-005-002-04015100/2618 | 1 | SHOBHA DEVI | 0507005/WC/20427741 | Gram kharjama me Madguna Pain ki safai | 765 | 0507005000NRG24240620230345084 | Rejected | No Such Account | 20/09/2023 | BH0507005_180723FTO_424969 | 345084 |
| 0507005WL0179219 | BH-07-005-002-04015100/2618 | 1 | SHOBHA DEVI | 0507005/WC/20427741 | Gram kharjama me Madguna Pain ki safai | 765 | 0507005000NRG24210220241074708 | Yet to be process | | | | 1074708 |