| 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. |
| 0504017WL004555 | BH-04-017-008-03645200/1131 | 1 | रमायण बिन्द | 0504017008/WC/20533703 | BALHA TAL PAR MITI KARAD NIRMAD | 463 | 0504017000NRG24060520230038195 | Rejected | Account closed | 15/05/2023 | BH0504017_060523FTO_115155 | 38195 |
| 0504017WL0007938 | BH-04-017-008-03645200/1131 | 1 | रमायण बिन्द | 0504017008/WC/20533703 | BALHA TAL PAR MITI KARAD NIRMAD | 463 | 0504017000NRG24240520230084506 | Processed | | 30/05/2023 | BH0504017_240523FTO_177877 | 84506 |