| 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. |
| 0501009WL013366 | BH-01-009-004-03069530/3909 | 1 | ANITA DEVI | 0501009004/FP/20335299 | MOR EAST KE SUNIL SINGH KE KHET SE PRAMESWAR SINGH KE KHET TAK BANDH NIRMAN KARY | 2639 | 0501009000NRG24060720230231224 | Rejected | No Such Account | 31/08/2023 | BH0501009_060723FTO_371865 | 231224 |
| 0501009WL0020849 | BH-01-009-004-03069530/3909 | 1 | ANITA DEVI | 0501009004/FP/20335299 | MOR EAST KE SUNIL SINGH KE KHET SE PRAMESWAR SINGH KE KHET TAK BANDH NIRMAN KARY | 2639 | 0501009000NRG24120920230275336 | Rejected | No Such Account | 22/09/2023 | BH0501009_130923FTO_543164 | 275336 |
| 0501009WL0024096 | BH-01-009-004-03069530/3909 | 1 | ANITA DEVI | 0501009004/FP/20335299 | MOR EAST KE SUNIL SINGH KE KHET SE PRAMESWAR SINGH KE KHET TAK BANDH NIRMAN KARY | 2639 | 0501009000NRG24061020230285104 | Rejected | No Such Account | 02/01/2024 | BH0501009_301123FTO_700599 | 285104 |
| 0501009WL0042091 | BH-01-009-004-03069530/3909 | 1 | ANITA DEVI | 0501009004/FP/20335299 | MOR EAST KE SUNIL SINGH KE KHET SE PRAMESWAR SINGH KE KHET TAK BANDH NIRMAN KARY | 2639 | 0501009000NRG24280220240414476 | Rejected | Account closed | 16/04/2024 | BH0501009_280224FTO_879387 | 414476 |
| 0501009WL0048425 | BH-01-009-004-03069530/3909 | 1 | ANITA DEVI | 0501009004/FP/20335299 | MOR EAST KE SUNIL SINGH KE KHET SE PRAMESWAR SINGH KE KHET TAK BANDH NIRMAN KARY | 2639 | 0501009000NRG24230420240482068 | Rejected | No Such Account | 02/05/2024 | BH0501009_240424FTO_47566 | 482068 |
| 0501009WL0048597 | BH-01-009-004-03069530/3909 | 1 | ANITA DEVI | 0501009004/FP/20335299 | MOR EAST KE SUNIL SINGH KE KHET SE PRAMESWAR SINGH KE KHET TAK BANDH NIRMAN KARY | 2639 | 0501009000NRG24080520240482735 | Yet to be process | | | | 482735 |