| 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. |
| 0503008WL008118 | BH-03-008-002-03095500/4430 | 1 | andano devi | 0503008002/WC/20579500 | gram pipra me pul se dhobi ghat tak bhas ahar ka udahi kary | 2075 | 0503008000NRG24100620230099879 | Rejected | No Such Account | 19/06/2023 | BH0503008_140623FTO_263596 | 99879 |
| 0503008WL0010237 | BH-03-008-002-03095500/4430 | 1 | andano devi | 0503008002/WC/20579500 | gram pipra me pul se dhobi ghat tak bhas ahar ka udahi kary | 2075 | 0503008000NRG24270620230143393 | Rejected | No Such Account | 31/08/2023 | BH0503008_280623FTO_328622 | 143393 |
| 0503008WL0017879 | BH-03-008-002-03095500/4430 | 1 | andano devi | 0503008002/WC/20579500 | gram pipra me pul se dhobi ghat tak bhas ahar ka udahi kary | 2075 | 0503008000NRG24020920230194803 | Processed | | 02/11/2023 | BH0503008_061023FTO_589195 | 194803 |