| 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. |
| 0504001WL021722 | BH-04-001-002-03664700/3941 | 1 | AMIT KUMAR | 0504001002/DP/20380919 | GRAM BAGHAKHO ME PWD ROAD SE KALI AASTHAN TAK ROAD KE DONO TARAF PLANTATION | 3784 | 0504001000NRG24030820230277345 | Rejected | Account closed | 22/09/2023 | BH0504001_030823APB_FTO_462585 | 277345 |
| 0504001WL0030923 | BH-04-001-002-03664700/3941 | 1 | AMIT KUMAR | 0504001002/DP/20380919 | GRAM BAGHAKHO ME PWD ROAD SE KALI AASTHAN TAK ROAD KE DONO TARAF PLANTATION | 3784 | 0504001000NRG24260920230306424 | Processed | | 03/10/2023 | BH0504001_260923FTO_567348 | 306424 |