| 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. |
| 0504012WL141057 | BH-04-012-013-03573800/910-A | 1 | Batar Chaudhari | 0504012013/AV/20392474 | Gram Panchyat Sotwan ke Gram Mathiya me WPU ka nirman kary | 10690 | 0504012000NRG23190120230480775 | Rejected | No Such Account | 27/01/2023 | BH0504012_200123FTO_827443 | 480775 |
| 0504012WL0155545 | BH-04-012-013-03573800/910-A | 1 | Batar Chaudhari | 0504012013/AV/20392474 | Gram Panchyat Sotwan ke Gram Mathiya me WPU ka nirman kary | 10690 | 0504012000NRG23070620230573515 | Rejected | No Such Account | 13/06/2023 | BH0504012_070623FTO_236501 | 573515 |
| 0504012WL0155582 | BH-04-012-013-03573800/910-A | 1 | Batar Chaudhari | 0504012013/AV/20392474 | Gram Panchyat Sotwan ke Gram Mathiya me WPU ka nirman kary | 10690 | 0504012000NRG23300620230573599 | Processed | | 13/07/2023 | BH0504012_300623FTO_337818 | 573599 |