| 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. |
| 0527004WL114272 | BH-27-004-029-02318360/1519 | 1 | CHOTU PANDIT | 0527004029/IC/20389897 | GP RajgaoAraji Ke Manikpur Me Chitka Se Lekar Bhaiya Hansda Ke Khet Tak Maini Nadi Ki Khudai | 16722 | 0527004000NRG23060420230507383 | Rejected | Account closed | 12/05/2023 | BH0527004_200423APB_FTO_47286 | 507383 |
| 0527004WL0114791 | BH-27-004-029-02318360/1519 | 1 | CHOTU PANDIT | 0527004029/IC/20389897 | GP RajgaoAraji Ke Manikpur Me Chitka Se Lekar Bhaiya Hansda Ke Khet Tak Maini Nadi Ki Khudai | 16722 | 0527004000NRG23190720230513091 | Processed | | 19/09/2023 | BH0527004_190723FTO_427968 | 513091 |