| 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. |
| 0507008WL006550 | BH-07-008-005-04189100/9120 | 1 | Umni Devi | 0507008/IC/20437846 | gram dharampur me madhu ahari ki saphay. | 552 | 0507008000NRG24250420230038329 | Rejected | No Such Account | 12/05/2023 | BH0507008_290423FTO_87058 | 38329 |
| 0507008WL0023474 | BH-07-008-005-04189100/9120 | 1 | Umni Devi | 0507008/IC/20437846 | gram dharampur me madhu ahari ki saphay. | 552 | 0507008000NRG24200520230148518 | Processed | | 30/08/2023 | BH0507008_280623FTO_330036 | 148518 |