| 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. |
| 0513023WL013590 | BH-13-023-010-00172200/1654 | 1 | RAMU MUKHIYA | 0513023010/FP/20329752 | G.P.R. NARKATIYA ME BAIKUNTHAWA SAMSAN SE JALI AHMAD KE KHET TAK BANDH MARAMATI KARY | 1891 | 0513023000NRG24050620230268764 | Rejected | Account closed | 14/06/2023 | BH0513023_070623APB_FTO_238728 | 268764 |
| 0513023WL0017985 | BH-13-023-010-00172200/1654 | 1 | RAMU MUKHIYA | 0513023010/FP/20329752 | G.P.R. NARKATIYA ME BAIKUNTHAWA SAMSAN SE JALI AHMAD KE KHET TAK BANDH MARAMATI KARY | 1891 | 0513023000NRG24210620230397775 | Processed | | 30/06/2023 | BH0513023_210623FTO_292953 | 397775 |