| 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. |
| 0526003WL005699 | BH-26-003-009-02730700/1784 | 1 | Babita Devi | 0526003009/IC/20490897 | Mauj Minapur virendar yadav khet se anil yadav khet tak dar ki khudai kary | 3376 | 0526003000NRG24210620230105550 | Rejected | Account closed | 01/07/2023 | BH0526003_220623FTO_301144 | 105550 |
| 0526003WL0007716 | BH-26-003-009-02730700/1784 | 1 | Babita Devi | 0526003009/IC/20490897 | Mauj Minapur virendar yadav khet se anil yadav khet tak dar ki khudai kary | 3376 | 0526003000NRG24090720230144850 | Yet to be process | | | | 144850 |