| 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. |
| 0514007WL019343 | BH-14-007-012-00332810/3277 | 1 | SULEKHA DEVI | 0514007012/LD/20398695 | GRAM BATHNAHA PASCHAMI WARD NO . 6 ME WPU KE PRAGAN ME MITTI BHARAI KARY | 8906 | 0514007000NRG24090820230351506 | Rejected | No Such Account | 20/09/2023 | BH0514007_090823FTO_476764 | 351506 |
| 0514007WL0023464 | BH-14-007-012-00332810/3277 | 1 | SULEKHA DEVI | 0514007012/LD/20398695 | GRAM BATHNAHA PASCHAMI WARD NO . 6 ME WPU KE PRAGAN ME MITTI BHARAI KARY | 8906 | 0514007000NRG24250920230362101 | Processed | | 03/05/2024 | BH0514007_240424FTO_49397 | 362101 |