| 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. |
| 0504004WL008719 | BH-04-004-007-03521200/5465 | 1 | FULKUMARI DEVI | 0504004007/WC/20574520 | GRAM RAJONDHA ME MOD SE SEMARI TOLA MOD TAK AAHAR SAFAI KARYA | 947 | 0504004000NRG24290520230097149 | Rejected | No Such Account | 05/06/2023 | BH0504004_290523FTO_196913 | 97149 |
| 0504004WL0013738 | BH-04-004-007-03521200/5465 | 1 | FULKUMARI DEVI | 0504004007/WC/20574520 | GRAM RAJONDHA ME MOD SE SEMARI TOLA MOD TAK AAHAR SAFAI KARYA | 947 | 0504004000NRG24200620230177999 | Processed | | 27/06/2023 | BH0504004_200623FTO_289577 | 177999 |