| 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. |
| 0507008WL001401 | BH-07-008-015-04187600/5943 | 1 | Renu Devi | 0507008/IC/20471365 | gram govindpur me shisma aahar se payn ki saphay. | 361 | 0507008000NRG24180420230007534 | Rejected | No Such Account | 12/05/2023 | BH0507008_250423FTO_64639 | 7534 |
| 0507008WL0023487 | BH-07-008-015-04187600/5943 | 1 | Renu Devi | 0507008/IC/20471365 | gram govindpur me shisma aahar se payn ki saphay. | 361 | 0507008000NRG24200520230148686 | Rejected | No Such Account | 02/01/2024 | BH0507008_131123FTO_664682 | 148686 |
| 0507008WL0169141 | BH-07-008-015-04187600/5943 | 1 | Renu Devi | 0507008/IC/20471365 | gram govindpur me shisma aahar se payn ki saphay. | 361 | 0507008000NRG24310120240998028 | Processed | | 08/06/2024 | BH0507008_010624FTO_139256 | 998028 |