| 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. |
| 0527005WL001053 | BH-27-005-002-02344960/2308 | 1 | ANJALI DEVI | 0527005/IC/20403655 | Titu Singh ke khet se Soti Pul tak Dar ki khudai kary | 120 | 0527005000NRG24200420230003968 | Rejected | Account closed | 12/05/2023 | BH0527005_200423APB_FTO_47944 | 3968 |
| 0527005WL0006398 | BH-27-005-002-02344960/2308 | 1 | ANJALI DEVI | 0527005/IC/20403655 | Titu Singh ke khet se Soti Pul tak Dar ki khudai kary | 120 | 0527005000NRG24150520230052988 | Rejected | Account closed | 22/05/2023 | BH0527005_150523FTO_143548 | 52988 |
| 0527005WL0012662 | BH-27-005-002-02344960/2308 | 1 | ANJALI DEVI | 0527005/IC/20403655 | Titu Singh ke khet se Soti Pul tak Dar ki khudai kary | 120 | 0527005000NRG24100620230112728 | Processed | | 14/06/2023 | BH0527005_100623FTO_249651 | 112728 |