| 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. |
| 0514002WL010700 | BH-14-002-007-00347100/1546 | 2 | मो क्यामुददीन | 0514002007/IC/20430700 | GRAM CHANDAULI ME KAPIL PANDAY KE KHET SE LAL BABU SAHANI KE KHET TAK NAHAR URAHI KARY. | 1452 | 0514002000NRG24130620230194779 | Rejected | Account closed | 19/06/2023 | BH0514002_130623FTO_261780 | 194779 |
| 0514002WL0015841 | BH-14-002-007-00347100/1546 | 2 | मो क्यामुददीन | 0514002007/IC/20430700 | GRAM CHANDAULI ME KAPIL PANDAY KE KHET SE LAL BABU SAHANI KE KHET TAK NAHAR URAHI KARY. | 1452 | 0514002000NRG24040720230315286 | Processed | | 30/08/2023 | BH0514002_040723FTO_357829 | 315286 |