| 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. |
| 0503010WL065321 | BH-03-010-002-03162800/4899 | 2 | sabitri devi | 0503010002/IC/20465188 | gram sahspura gaira wala karha ki safai kary | 14803 | 0503010000NRG23210320230394789 | Rejected | No Such Account | 31/03/2023 | BH0503010_250323FTO_952674 | 394789 |
| 0503010WL0068668 | BH-03-010-002-03162800/4899 | 2 | sabitri devi | 0503010002/IC/20465188 | gram sahspura gaira wala karha ki safai kary | 14803 | 0503010000NRG23060720230416666 | Rejected | No Such Account | 31/08/2023 | BH0503010_060723FTO_371912 | 416666 |