| 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. |
| 0501011WL090490 | BH-01-011-011-02959040/3591 | 1 | RAMAYODHYA YADAV | 0501011/WC/20561881 | GRAM BILAP DAKHSINI SAFIN SE UTARI SAFIN TAK AHAR URAHI KARYA | 16916 | 0501011000NRG23310320230482285 | Rejected | Account closed | 29/05/2023 | BH0501011_010423APB_FTO_1848 | 482285 |
| 0501011WL0092165 | BH-01-011-011-02959040/3591 | 1 | RAMAYODHYA YADAV | 0501011/WC/20561881 | GRAM BILAP DAKHSINI SAFIN SE UTARI SAFIN TAK AHAR URAHI KARYA | 16916 | 0501011000NRG23280720230502164 | Yet to be process | | | | 502164 |