| 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. |
| 0550007WL013163 | BH-50-007-005-04378300/1259 | 1 | रेशमा ेदीवी | 0550007005/IC/20432275 | UPENDRA YADAV KE KHET SE KAMPNI MAHTO KHET TAK PAIN KHUDAI | 3752 | 0550007000NRG24280620230240589 | Rejected | Account closed | 31/08/2023 | BH0550007_290623FTO_333029 | 240589 |
| 0550007WL0027972 | BH-50-007-005-04378300/1259 | 1 | रेशमा ेदीवी | 0550007005/IC/20432275 | UPENDRA YADAV KE KHET SE KAMPNI MAHTO KHET TAK PAIN KHUDAI | 3752 | 0550007000NRG24061020230337701 | Processed | | 02/11/2023 | BH0550007_091023FTO_598385 | 337701 |