| 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. |
| 0501016002WL037348 | BH-01-016-002-03015660/4565 | 1 | BABITA KUMARI | 0501016002/FP/20350026 | GRAM SURYGARHA ME RAJU SINGH KE KHET SE LEKAR VIKASH SHARMA KE KHET TAK ALANG NIRMAN | 8753 | 0501016002NRG24200120240360055 | Rejected | Document Pending for Account Holder turning Major | 27/03/2024 | BH0501016_200124APB_FTO_809174 | 360055 |
| 0501016WL0048502 | BH-01-016-002-03015660/4565 | 1 | BABITA KUMARI | 0501016002/FP/20350026 | GRAM SURYGARHA ME RAJU SINGH KE KHET SE LEKAR VIKASH SHARMA KE KHET TAK ALANG NIRMAN | 8753 | 0501016002NRG24250420240482406 | Processed | | 02/05/2024 | BH0501016_250424FTO_51959 | 482406 |