| 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. |
| 0511004WL007943 | BH-11-004-001-01466900/2077 | 2 | PUSPA DEVI | 0511004/IC/20486197 | GP LINE BAJAR KE KHALISPUR UP VITRANI NAHAR RD 07 SE RD 11 TAK ANDRUNI BHAG ME SOL EVM JANGAL JHAD S | 1935 | 0511004000NRG24010620230083299 | Rejected | Account closed | 09/06/2023 | BH0511004_020623FTO_216685 | 83299 |
| 0511004WL0012964 | BH-11-004-001-01466900/2077 | 2 | PUSPA DEVI | 0511004/IC/20486197 | GP LINE BAJAR KE KHALISPUR UP VITRANI NAHAR RD 07 SE RD 11 TAK ANDRUNI BHAG ME SOL EVM JANGAL JHAD S | 1935 | 0511004000NRG24050720230161757 | Processed | | 19/09/2023 | BH0511004_050723FTO_363209 | 161757 |