| 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. |
| 0550001009WL014196 | BH-50-001-009-04427000/532 | 1 | सरलु भुला | 0550001009/IF/20799207 | GRAM BADMADAMGI ME NARAYAN YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA | 4858 | 0550001009NRG24300620230262876 | Rejected | Account closed | 31/08/2023 | BH0550001_010723APB_FTO_343520 | 262876 |
| 0550001WL0028032 | BH-50-001-009-04427000/532 | 1 | सरलु भुला | 0550001009/IF/20799207 | GRAM BADMADAMGI ME NARAYAN YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA | 4858 | 0550001009NRG24061020230337883 | Processed | | 07/05/2024 | BH0550001_020524FTO_64285 | 337883 |