| 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. |
| 0501016WL008970 | BH-01-016-009-03018700/5543 | 1 | प्रहलाद सिंह | 0501016/IC/20469527 | GP VIJAYPURA KE GRM PHULPURA ME BHUTHI SHIVLAK SINGH KHET .... NAND SINGH KE KHET TAK PYN UDAHI KARY | 2209 | 0501016000NRG24130620230133258 | Rejected | No Such Account | 19/06/2023 | BH0501016_130623FTO_259854 | 133258 |
| 0501016WL0011230 | BH-01-016-009-03018700/5543 | 1 | प्रहलाद सिंह | 0501016/IC/20469527 | GP VIJAYPURA KE GRM PHULPURA ME BHUTHI SHIVLAK SINGH KHET .... NAND SINGH KE KHET TAK PYN UDAHI KARY | 2209 | 0501016000NRG24270620230185858 | Processed | | 13/07/2023 | BH0501016_270623FTO_325227 | 185858 |