| 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. |
| 0504001WL011046 | BH-04-001-007-03663500/1728 | 1 | UMESH RAM | 0504001007/IC/20483275 | GRAM HEMRADIH ME HEMRADIH MORI SE DEVENDRA SINGH KE CHATAL HOTE HUYE MOTILAL KE KHET TAK KARHA KHUDA | 2054 | 0504001000NRG24060620230125232 | Rejected | Account closed | 14/06/2023 | BH0504001_080623FTO_240696 | 125232 |
| 0504001WL0015834 | BH-04-001-007-03663500/1728 | 1 | UMESH RAM | 0504001007/IC/20483275 | GRAM HEMRADIH ME HEMRADIH MORI SE DEVENDRA SINGH KE CHATAL HOTE HUYE MOTILAL KE KHET TAK KARHA KHUDA | 2054 | 0504001000NRG24300620230218022 | Processed | | 30/08/2023 | BH0504001_030723FTO_350005 | 218022 |