| 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. |
| 0501023WL003398 | BH-01-023-005-02982650/2171 | 1 | RAM KUMAR | 0501023005/IC/20463899 | Chhotki kharma rampravesh sharma ke khet se kali sthan hote lala bhadsara siwan tak pain urahi karya | 16 | 0501023000NRG24090520230040660 | Rejected | No Such Account | 26/05/2023 | BH0501023_120523FTO_135385 | 40660 |
| 0501023WL0011376 | BH-01-023-005-02982650/2171 | 1 | RAM KUMAR | 0501023005/IC/20463899 | Chhotki kharma rampravesh sharma ke khet se kali sthan hote lala bhadsara siwan tak pain urahi karya | 16 | 0501023000NRG24280620230189542 | Processed | | 30/08/2023 | BH0501023_280623FTO_328338 | 189542 |