| 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. |
| 0501011006WL087977 | BH-01-011-006-02959700/2938 | 1 | RAMKALI DEVI | 0501011006/FP/20313338 | KELHANPUR SARKARI BORING SE JAI KU KE KHET HOTE HUA SCHOOL TAK ALANG MARMMATI KARY. | 16700 | 0501011006NRG23200320230454167 | Rejected | Account closed | 27/03/2023 | BH0501011_210323FTO_936935 | 454167 |
| 0501011WL0091914 | BH-01-011-006-02959700/2938 | 1 | RAMKALI DEVI | 0501011006/FP/20313338 | KELHANPUR SARKARI BORING SE JAI KU KE KHET HOTE HUA SCHOOL TAK ALANG MARMMATI KARY. | 16700 | 0501011006NRG23110520230501342 | Rejected | No Such Account | 18/05/2023 | BH0501011_110523FTO_131263 | 501342 |
| 0501011WL0092169 | BH-01-011-006-02959700/2938 | 1 | RAMKALI DEVI | 0501011006/FP/20313338 | KELHANPUR SARKARI BORING SE JAI KU KE KHET HOTE HUA SCHOOL TAK ALANG MARMMATI KARY. | 16700 | 0501011006NRG23030820230502172 | Yet to be process | | | | 502172 |