| 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. |
| 0504015WL007617 | BH-04-015-004-03566871/221 | 1 | ओंकार चौधरी | 0504015/IC/20476222 | Gram koni badi pul se lakxmi pul tak nahar ke purb side chat ki safie kary | 413 | 0504015000NRG24230520230079733 | Rejected | Account closed | 31/05/2023 | BH0504015_240523FTO_178351 | 79733 |
| 0504015WL0011936 | BH-04-015-004-03566871/221 | 1 | ओंकार चौधरी | 0504015/IC/20476222 | Gram koni badi pul se lakxmi pul tak nahar ke purb side chat ki safie kary | 413 | 0504015000NRG24080620230136826 | Processed | | 16/06/2023 | BH0504015_130623FTO_258621 | 136826 |