| 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. |
| 0501008WL088750 | BH-01-008-006-03069010/754 | 1 | दुलारी देवी | 0501008006/FP/20320888 | Gram samyagadh brahm asthan se pipal ke ped tak mitti bharai avam path nirman karya | 9680 | 0501008000NRG23260320230462688 | Rejected | Account closed | 31/03/2023 | BH0501008_270323FTO_960749 | 462688 |
| 0501008WL0091860 | BH-01-008-006-03069010/754 | 1 | दुलारी देवी | 0501008006/FP/20320888 | Gram samyagadh brahm asthan se pipal ke ped tak mitti bharai avam path nirman karya | 9680 | 0501008000NRG23130420230500746 | Rejected | Account closed | 25/05/2023 | BH0501008_180523FTO_158123 | 500746 |
| 0501008WL0092031 | BH-01-008-006-03069010/754 | 1 | दुलारी देवी | 0501008006/FP/20320888 | Gram samyagadh brahm asthan se pipal ke ped tak mitti bharai avam path nirman karya | 9680 | 0501008000NRG23280620230501804 | Rejected | Account closed | 31/08/2023 | BH0501008_290623FTO_332237 | 501804 |
| 0501008WL0092202 | BH-01-008-006-03069010/754 | 1 | दुलारी देवी | 0501008006/FP/20320888 | Gram samyagadh brahm asthan se pipal ke ped tak mitti bharai avam path nirman karya | 9680 | 0501008000NRG23180920230502283 | Processed | | 26/09/2023 | BH0501008_200923FTO_555865 | 502283 |