| 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. |
| 0510005WL006040 | BH-10-005-014-01663600/2211 | 1 | SANGITA DEVI | 0510005/FP/20318383 | GRAM BADRAM ME AMIR MIYAN KE KHET SE PICH ROAD MUNILAL SAH KE GHAR TAK BANDH KA MITTI KARAN KARYA | 415 | 0510005000NRG24040520230037127 | Rejected | No Such Account | 15/05/2023 | BH0510005_060523FTO_111966 | 37127 |
| 0510005WL0010025 | BH-10-005-014-01663600/2211 | 1 | SANGITA DEVI | 0510005/FP/20318383 | GRAM BADRAM ME AMIR MIYAN KE KHET SE PICH ROAD MUNILAL SAH KE GHAR TAK BANDH KA MITTI KARAN KARYA | 415 | 0510005000NRG24160520230060576 | Processed | | 25/05/2023 | BH0510005_190523FTO_162657 | 60576 |