| 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. |
| 0504017WL017645 | BH-04-017-016-03643800/10 | 4 | बिन्दा देवी | 0504017016/WC/20591647 | SIGHANPURA ME BADKA TAAL KE POKHRA KHUDAI AND JIRNODHAR | 3272 | 0504017000NRG24040720230242453 | Rejected | No Such Account | 31/08/2023 | BH0504017_060723FTO_369523 | 242453 |
| 0504017WL0028718 | BH-04-017-016-03643800/10 | 4 | बिन्दा देवी | 0504017016/WC/20591647 | SIGHANPURA ME BADKA TAAL KE POKHRA KHUDAI AND JIRNODHAR | 3272 | 0504017000NRG24150920230299392 | Rejected | No Such Account | 27/09/2023 | BH0504017_160923FTO_548149 | 299392 |
| 0504017WL0033485 | BH-04-017-016-03643800/10 | 4 | बिन्दा देवी | 0504017016/WC/20591647 | SIGHANPURA ME BADKA TAAL KE POKHRA KHUDAI AND JIRNODHAR | 3272 | 0504017000NRG24051020230315520 | Rejected | No Such Account | 03/11/2023 | BH0504017_051023FTO_583806 | 315520 |
| 0504017WL0044027 | BH-04-017-016-03643800/10 | 4 | बिन्दा देवी | 0504017016/WC/20591647 | SIGHANPURA ME BADKA TAAL KE POKHRA KHUDAI AND JIRNODHAR | 3272 | 0504017000NRG24221120230354253 | Processed | | 01/01/2024 | BH0504017_221123FTO_681218 | 354253 |