| 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. |
| 0501011WL008113 | BH-01-011-011-02959010/2660 | 1 | HARE RAM TIVARI | 0501011011/RC/20626081 | RAJPUR OM PRAKASH SINGH KE KHET SE KONAHARA TAK ALANG PAR MITTI BHARAI KARY | 1838 | 0501011000NRG24070620230114167 | Rejected | Account closed | 14/06/2023 | BH0501011_080623FTO_241402 | 114167 |
| 0501011WL0012393 | BH-01-011-011-02959010/2660 | 1 | HARE RAM TIVARI | 0501011011/RC/20626081 | RAJPUR OM PRAKASH SINGH KE KHET SE KONAHARA TAK ALANG PAR MITTI BHARAI KARY | 1838 | 0501011000NRG24020720230208811 | Processed | | 02/11/2023 | BH0501011_031023FTO_578465 | 208811 |