| 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. |
| 0501012008WL004992 | BH-01-012-008-02937400/201 | 1 | जवाहर मोची | 0501012008/IC/20480456 | gram dhibra me vijay ray ke khet se aasopur main road tak aahar urahi karya | 704 | 0501012008NRG24190520230063587 | Rejected | Unclaimed/DEAF accounts | 26/05/2023 | BH0501012_190523FTO_160639 | 63587 |
| 0501012WL0006357 | BH-01-012-008-02937400/201 | 1 | जवाहर मोची | 0501012008/IC/20480456 | gram dhibra me vijay ray ke khet se aasopur main road tak aahar urahi karya | 704 | 0501012008NRG24290520230083109 | Processed | | 07/06/2023 | BH0501012_310523FTO_207264 | 83109 |