| 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. |
| 0504018WL013662 | BH-04-018-002-03527900/443 | 1 | राम शांकर पडित | 0504018002/WC/20572047 | Gram Narayanpur me pul ke pass kaw nadi me gad nirman | 559 | 0504018000NRG24200620230177044 | Rejected | Account closed | 01/07/2023 | BH0504018_230623APB_FTO_303548 | 177044 |
| 0504018WL0019348 | BH-04-018-002-03527900/443 | 1 | राम शांकर पडित | 0504018002/WC/20572047 | Gram Narayanpur me pul ke pass kaw nadi me gad nirman | 559 | 0504018000NRG24150720230265831 | Processed | | 19/09/2023 | BH0504018_150723FTO_419247 | 265831 |