| 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. |
| 0513006WL009280 | BH-13-006-018-00224000/4488 | 1 | RANI DEVI | 0513006018/LD/20391723 | WARD No 01 ME SAMSAN GHAT ME MITTI BHARAI KARY | 2639 | 0513006000NRG24190520230171114 | Rejected | No Such Account | 26/05/2023 | BH0513006_210523FTO_168315 | 171114 |
| 0513006WL0011814 | BH-13-006-018-00224000/4488 | 1 | RANI DEVI | 0513006018/LD/20391723 | WARD No 01 ME SAMSAN GHAT ME MITTI BHARAI KARY | 2639 | 0513006000NRG24300520230227437 | Rejected | No Such Account | 13/11/2023 | BH0513006_041123FTO_647470 | 227437 |
| 0513006WL0054176 | BH-13-006-018-00224000/4488 | 1 | RANI DEVI | 0513006018/LD/20391723 | WARD No 01 ME SAMSAN GHAT ME MITTI BHARAI KARY | 2639 | 0513006000NRG24181120230686870 | Yet to be process | | | | 686870 |