| 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. |
| 0550001WL007373 | BH-50-001-010-04426300/1076 | 1 | गोपाल यादव | 0550001/WC/20519914 | GRAM HARIHAR ME SARVJANIK JAMIN PAR TALAB NIRMAN | 2819 | 0550001000NRG24270520230122141 | Rejected | Account closed | 09/06/2023 | BH0550001_020623APB_FTO_214258 | 122141 |
| 0550001WL0017163 | BH-50-001-010-04426300/1076 | 1 | गोपाल यादव | 0550001/WC/20519914 | GRAM HARIHAR ME SARVJANIK JAMIN PAR TALAB NIRMAN | 2819 | 0550001000NRG24190720230311532 | Processed | | 19/09/2023 | BH0550001_190723FTO_427922 | 311532 |