| 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. |
| 0507008WL051738 | BH-07-008-019-04083900/8679 | 1 | rukmini devi | 0507008019/IC/20483440 | gram mahugain me pintu pandit ke khet se dyasankar singh ke khet tak payn ki safai | 11191 | 0507008000NRG24030720230416245 | Rejected | No Such Account | 31/08/2023 | BH0507008_060723FTO_372202 | 416245 |
| 0507008WL0101418 | BH-07-008-019-04083900/8679 | 1 | rukmini devi | 0507008019/IC/20483440 | gram mahugain me pintu pandit ke khet se dyasankar singh ke khet tak payn ki safai | 11191 | 0507008000NRG24051020230635444 | Processed | | 02/11/2023 | BH0507008_051023FTO_584011 | 635444 |