| 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. |
| 0504012WL018218 | BH-04-012-011-03576000/2868 | 1 | Puja kumari | 0504012011/DP/20293809 | Gram pipra me parariya mainar par vriksharopan kary kainal se karma pul tak | 2483 | 0504012000NRG24060720230247655 | Rejected | No Such Account | 31/08/2023 | BH0504012_070723FTO_376087 | 247655 |
| 0504012WL0026449 | BH-04-012-011-03576000/2868 | 1 | Puja kumari | 0504012011/DP/20293809 | Gram pipra me parariya mainar par vriksharopan kary kainal se karma pul tak | 2483 | 0504012000NRG24020920230292378 | Processed | | 21/09/2023 | BH0504012_140923FTO_543793 | 292378 |