| 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. |
| 0504001WL002755 | BH-04-001-010-03665371/2477 | 1 | धनमुना देवी | 0504001/DP/20320322 | budhuan me butan pandey ke khet se majhivan sivan ke pipal tak plantation | 627 | 0504001000NRG24020520230024727 | Rejected | Account closed | 12/05/2023 | BH0504001_030523FTO_99558 | 24727 |
| 0504001WL0015342 | BH-04-001-010-03665371/2477 | 1 | धनमुना देवी | 0504001/DP/20320322 | budhuan me butan pandey ke khet se majhivan sivan ke pipal tak plantation | 627 | 0504001000NRG24280620230209664 | Processed | | 30/08/2023 | BH0504001_280623FTO_327302 | 209664 |