| 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. |
| 0501007001WL005390 | BH-01-007-001-03053000/1392 | 1 | जुवाले प्रसाद | 0501007001/IC/20479221 | Peepal ke ped se ajay prasad ke khet tak pain udaahee | 329 | 0501007001NRG24220520230069309 | Rejected | Unclaimed/DEAF accounts | 31/05/2023 | BH0501007_240523FTO_176767 | 69309 |
| 0501007WL0016672 | BH-01-007-001-03053000/1392 | 1 | जुवाले प्रसाद | 0501007001/IC/20479221 | Peepal ke ped se ajay prasad ke khet tak pain udaahee | 329 | 0501007001NRG24070820230261177 | Rejected | No Such Account | 20/09/2023 | BH0501007_080823FTO_473360 | 261177 |
| 0501007WL0028679 | BH-01-007-001-03053000/1392 | 1 | जुवाले प्रसाद | 0501007001/IC/20479221 | Peepal ke ped se ajay prasad ke khet tak pain udaahee | 329 | 0501007001NRG24141120230300735 | Processed | | 01/01/2024 | BH0501007_161123FTO_668910 | 300735 |