| 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. |
| 0511007WL042165 | BH-11-007-012-01492500/1291 | 1 | Rinku Devi | 0511007/LD/20406649 | GRAM MANIKPUR ME JITENDRA SAH KE GHAR PASH SARWAJIK JAMIN ME ME MITTI BHARAI KARY | 5163 | 0511007000NRG24161220230268308 | Rejected | No Such Account | 02/02/2024 | BH0511007_161223FTO_737291 | 268308 |
| 0511007WL0062036 | BH-11-007-012-01492500/1291 | 1 | Rinku Devi | 0511007/LD/20406649 | GRAM MANIKPUR ME JITENDRA SAH KE GHAR PASH SARWAJIK JAMIN ME ME MITTI BHARAI KARY | 5163 | 0511007000NRG24240420240378831 | Processed | | 03/05/2024 | BH0511007_240424FTO_48988 | 378831 |