| 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. |
| 0511007WL008170 | BH-11-007-008-01495200/3554 | 1 | Mira Devi | 0511007008/LD/GIS/205179 | GEAM MURGIYA ME WARD 09 KE AGANWADI KENDR KE PRANGAN ME MITTI BHARAI KARY | 1241 | 0511007000NRG24020620230085838 | Rejected | No Such Account | 09/06/2023 | BH0511007_020623FTO_217858 | 85838 |
| 0511007WL0009975 | BH-11-007-008-01495200/3554 | 1 | Mira Devi | 0511007008/LD/GIS/205179 | GEAM MURGIYA ME WARD 09 KE AGANWADI KENDR KE PRANGAN ME MITTI BHARAI KARY | 1241 | 0511007000NRG24190620230120005 | Processed | | 27/06/2023 | BH0511007_190623FTO_286130 | 120005 |