| 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. |
| 0526021WL015609 | BH-26-021-011-05260210/676 | 1 | दासो दास | 0526021/FP/20341428 | GRAM KALYANPUR ME WPU KE PICHE MITTI BHARAI ABM SURAKSHA DIWAR KA NIRMAN | 2089 | 0526021000NRG24201020230213058 | Rejected | Account closed | 07/11/2023 | BH0526021_211023FTO_623262 | 213058 |
| 0526021WL0019038 | BH-26-021-011-05260210/676 | 1 | दासो दास | 0526021/FP/20341428 | GRAM KALYANPUR ME WPU KE PICHE MITTI BHARAI ABM SURAKSHA DIWAR KA NIRMAN | 2089 | 0526021000NRG24111220230244190 | Processed | | 01/02/2024 | BH0526021_141223FTO_731784 | 244190 |