| 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. |
| 0550007WL007816 | BH-50-007-007-04374971/3153 | 1 | BRAJESH KUMAR KUSHWAHA | 0550007007/WC/20564978 | GRAM BARUTTA ME SATBIGHI AAHAR KI KHUDAI KARYA | 2038 | 0550007000NRG24290520230130315 | Rejected | Account closed | 09/06/2023 | BH0550007_020623APB_FTO_217002 | 130315 |
| 0550007WL0012342 | BH-50-007-007-04374971/3153 | 1 | BRAJESH KUMAR KUSHWAHA | 0550007007/WC/20564978 | GRAM BARUTTA ME SATBIGHI AAHAR KI KHUDAI KARYA | 2038 | 0550007000NRG24250620230219708 | Processed | | 19/09/2023 | BH0550007_250723FTO_442663 | 219708 |