| 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. |
| 0514007WL007925 | BH-14-007-008-00331700/1554 | 1 | रामजीनीस सहनी | 0514007/IC/20477354 | GRAM DIGHI WARD NO 01 ME KRISHNANDAN RAUT KE KHET SE JMURA NADI TAK NALA URAHI KARYE | 4089 | 0514007000NRG24310520230132086 | Rejected | Account closed | 08/06/2023 | BH0514007_310523FTO_207782 | 132086 |
| 0514007WL0011814 | BH-14-007-008-00331700/1554 | 1 | रामजीनीस सहनी | 0514007/IC/20477354 | GRAM DIGHI WARD NO 01 ME KRISHNANDAN RAUT KE KHET SE JMURA NADI TAK NALA URAHI KARYE | 4089 | 0514007000NRG24190620230221350 | Processed | | 27/06/2023 | BH0514007_190623FTO_283941 | 221350 |