| 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. |
| 0503011WL008394 | BH-03-011-018-03186200/3015 | 1 | MIRA KUMARI | 0503011/IC/20488308 | GRAM PANVARI ME KUSHI KE AAM SE MUKHLAL SHARMA KE KHET TAK KARHA SAFAI KARYA | 3035 | 0503011000NRG24130620230105313 | Rejected | No Such Account | 19/06/2023 | BH0503011_130623FTO_259858 | 105313 |
| 0503011WL0010703 | BH-03-011-018-03186200/3015 | 1 | MIRA KUMARI | 0503011/IC/20488308 | GRAM PANVARI ME KUSHI KE AAM SE MUKHLAL SHARMA KE KHET TAK KARHA SAFAI KARYA | 3035 | 0503011000NRG24010720230154333 | Rejected | No Such Account | 20/09/2023 | BH0503011_220723FTO_435805 | 154333 |
| 0503011WL0020194 | BH-03-011-018-03186200/3015 | 1 | MIRA KUMARI | 0503011/IC/20488308 | GRAM PANVARI ME KUSHI KE AAM SE MUKHLAL SHARMA KE KHET TAK KARHA SAFAI KARYA | 3035 | 0503011000NRG24230920230201238 | Processed | | 02/11/2023 | BH0503011_051023FTO_586650 | 201238 |