| 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. |
| 0501013013WL007019 | BH-01-013-013-02933500/4684 | 1 | Pappu sharma | 0501013013/RC/20593840 | Vijay thikedar ke ghar se dakhin munmun ke murgi farm tak mitti bhari | 609 | 0501013013NRG24020620230095179 | Rejected | No Such Account | 09/06/2023 | BH0501013_020623FTO_217456 | 95179 |
| 0501013WL0010029 | BH-01-013-013-02933500/4684 | 1 | Pappu sharma | 0501013013/RC/20593840 | Vijay thikedar ke ghar se dakhin munmun ke murgi farm tak mitti bhari | 609 | 0501013013NRG24200620230158710 | Processed | | 27/06/2023 | BH0501013_200623FTO_289262 | 158710 |