| 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. |
| 0504010WL012412 | BH-04-010-012-03558171/3087 | 1 | Lalbabu Singh | 0504010012/IC/20477295 | Gram pokhraha me nahar se nand bihari singh ke khet hote hue tin phedwa se bhikhari singh tak karha | 1736 | 0504010000NRG24130620230148757 | Rejected | Account closed | 17/06/2023 | BH0504010_130623FTO_259401 | 148757 |
| 0504010WL0013532 | BH-04-010-012-03558171/3087 | 1 | Lalbabu Singh | 0504010012/IC/20477295 | Gram pokhraha me nahar se nand bihari singh ke khet hote hue tin phedwa se bhikhari singh tak karha | 1736 | 0504010000NRG24200620230175281 | Processed | | 28/06/2023 | BH0504010_200623FTO_287957 | 175281 |