| 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. |
| 0504001WL063183 | BH-04-001-002-03665200/4264 | 1 | ANUPAM KUMARI | 0504001002/IC/20449983 | GRAM CHAP ME INDAL YADAV KE KHET SE RAMASISH SINGH KE KHET TAK KARHA KA SAFAI KARYA | 5873 | 0504001000NRG23150720220234707 | Rejected | Account closed | 12/08/2022 | BH0504001_170722FTO_388975 | 234707 |
| 0504001WL0094905 | BH-04-001-002-03665200/4264 | 1 | ANUPAM KUMARI | 0504001002/IC/20449983 | GRAM CHAP ME INDAL YADAV KE KHET SE RAMASISH SINGH KE KHET TAK KARHA KA SAFAI KARYA | 5873 | 0504001000NRG23130920220326413 | Rejected | No Such Account | 18/05/2023 | BH0504001_120523FTO_135103 | 326413 |
| 0504001WL0155518 | BH-04-001-002-03665200/4264 | 1 | ANUPAM KUMARI | 0504001002/IC/20449983 | GRAM CHAP ME INDAL YADAV KE KHET SE RAMASISH SINGH KE KHET TAK KARHA KA SAFAI KARYA | 5873 | 0504001000NRG23200520230573448 | Rejected | Account closed | 26/05/2023 | BH0504001_200523FTO_163484 | 573448 |
| 0504001WL0155556 | BH-04-001-002-03665200/4264 | 1 | ANUPAM KUMARI | 0504001002/IC/20449983 | GRAM CHAP ME INDAL YADAV KE KHET SE RAMASISH SINGH KE KHET TAK KARHA KA SAFAI KARYA | 5873 | 0504001000NRG23170620230573537 | Processed | | 27/06/2023 | BH0504001_190623FTO_283109 | 573537 |