| 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. |
| 0511011WL059059 | BH-11-011-007-01487900/3121 | 1 | Amit Kumar | 0511011007/FP/GIS/195172 | BARGACHIYA MUKHYA PATH PUL SE LEKAR FARID KE ANDA FARM TAK BANDH ME MITI KARAN KARYA | 3805 | 0511011000NRG23250220230222325 | Rejected | Account closed | 24/03/2023 | BH0511011_280223APB_FTO_889333 | 222325 |
| 0511011WL0064970 | BH-11-011-007-01487900/3121 | 1 | Amit Kumar | 0511011007/FP/GIS/195172 | BARGACHIYA MUKHYA PATH PUL SE LEKAR FARID KE ANDA FARM TAK BANDH ME MITI KARAN KARYA | 3805 | 0511011000NRG23100420230267295 | Rejected | No Such Account | 22/05/2023 | BH0511011_160523FTO_148957 | 267295 |
| 0511011WL0065107 | BH-11-011-007-01487900/3121 | 1 | Amit Kumar | 0511011007/FP/GIS/195172 | BARGACHIYA MUKHYA PATH PUL SE LEKAR FARID KE ANDA FARM TAK BANDH ME MITI KARAN KARYA | 3805 | 0511011000NRG23030620230267591 | Processed | | 12/06/2023 | BH0511011_070623FTO_235400 | 267591 |