| 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. |
| 0526023WL016845 | BH-26-023-002-02737300/8500 | 1 | Moni Kumari | 0526023/LD/20399602 | Gram Tetiya me Prakhand Karyalay ke pas navnirmit Gaidwal se Pul tak mitti bhari kary | 6032 | 0526023000NRG24031120230219357 | Rejected | No Such Account | 13/11/2023 | BH0526023_041123FTO_648565 | 219357 |
| 0526023WL0017505 | BH-26-023-002-02737300/8500 | 1 | Moni Kumari | 0526023/LD/20399602 | Gram Tetiya me Prakhand Karyalay ke pas navnirmit Gaidwal se Pul tak mitti bhari kary | 6032 | 0526023000NRG24161120230225300 | Processed | | 01/02/2024 | BH0526023_121223FTO_725572 | 225300 |