| 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. |
| 0541004WL005567 | BH-41-004-024-00562900/6715 | 1 | HIRA DEVI | 0541004024/FP/20306312 | REWAHI SIMA SE KHATTAR YADAV KE KHET TAK KAMLA NADI KE PURV BANDH NIRMAN KARY | 5136 | 0541004000NRG24100520230077266 | Rejected | No Such Account | 18/05/2023 | BH0541004_100523FTO_129959 | 77266 |
| 0541004WL0012959 | BH-41-004-024-00562900/6715 | 1 | HIRA DEVI | 0541004024/FP/20306312 | REWAHI SIMA SE KHATTAR YADAV KE KHET TAK KAMLA NADI KE PURV BANDH NIRMAN KARY | 5136 | 0541004000NRG24280620230202078 | Processed | | 02/09/2023 | BH0541004_090723FTO_393421 | 202078 |