| 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. |
| 0527010WL015537 | BH-27-010-010-02385600/3149 | 1 | RIKESH KUMAR | 0527010010/IC/20480789 | Manikpur Khet Se Rupam Mandal Khet Tak Dar Ki Khudai | 5701 | 0527010000NRG24260620230150860 | Rejected | Account closed | 04/07/2023 | BH0527010_260623APB_FTO_319938 | 150860 |
| 0527010WL0018283 | BH-27-010-010-02385600/3149 | 1 | RIKESH KUMAR | 0527010010/IC/20480789 | Manikpur Khet Se Rupam Mandal Khet Tak Dar Ki Khudai | 5701 | 0527010000NRG24070720230178092 | Processed | | 19/09/2023 | BH0527010_050823FTO_467075 | 178092 |