| 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. |
| 0511003013WL013429 | BH-11-003-013-01418100/1949 | 2 | Suganti Devi | 0511003013/IC/GIS/210826 | GRAM RAQBA DAKSHIN TOLA PAYIN SE NAHAR KA SAFAYI KARY | 2151 | 0511003013NRG24070720230168965 | Rejected | Account closed | 04/09/2023 | BH0511003_080723FTO_381340 | 168965 |
| 0511003WL0024239 | BH-11-003-013-01418100/1949 | 2 | Suganti Devi | 0511003013/IC/GIS/210826 | GRAM RAQBA DAKSHIN TOLA PAYIN SE NAHAR KA SAFAYI KARY | 2151 | 0511003013NRG24140920230214518 | Processed | | 21/09/2023 | BH0511003_140923FTO_545376 | 214518 |