| 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. |
| 0504017WL154453 | BH-04-017-003-03630300/1569-B | 1 | चन्देश्वर सिंह | 0504017003/IC/20465710 | GRAM TORNA PATHLAUTI SHIWAN SE ANIL MUKHIYA KE KHET TAK MITIIKARAN BAHA SAFAI | 28597 | 0504017000NRG23060420230568489 | Rejected | Account closed | 06/05/2023 | BH0504017_060423FTO_24215 | 568489 |
| 0504017WL0155531 | BH-04-017-003-03630300/1569-B | 1 | चन्देश्वर सिंह | 0504017003/IC/20465710 | GRAM TORNA PATHLAUTI SHIWAN SE ANIL MUKHIYA KE KHET TAK MITIIKARAN BAHA SAFAI | 28597 | 0504017000NRG23270520230573472 | Processed | | 31/05/2023 | BH0504017_270523FTO_190422 | 573472 |