| 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. |
| 0501006006WL002319 | BH-01-006-006-03049200/3207 | 1 | ARVIND YADAV | 0501006006/FP/20326357 | SALIMPUR ALNG ME JIYAR KE PED SE BALMIKI SHARMA KE KHET KE SIMAMANA TAK ALNG BHARAI KARAY | 325 | 0501006006NRG24020520230026021 | Rejected | No Such Account | 15/05/2023 | BH0501006_030523FTO_98951 | 26021 |
| 0501006WL0005601 | BH-01-006-006-03049200/3207 | 1 | ARVIND YADAV | 0501006006/FP/20326357 | SALIMPUR ALNG ME JIYAR KE PED SE BALMIKI SHARMA KE KHET KE SIMAMANA TAK ALNG BHARAI KARAY | 325 | 0501006006NRG24240520230072586 | Processed | | 30/05/2023 | BH0501006_240523FTO_177076 | 72586 |