| 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. |
| 0527022WL053997 | BH-27-022-010-02403300/3391 | 1 | PAPPU PATEL | 0527022/IC/20438498 | CHHANGURI MANDAL KE KHET SE GANGA SINGH KE KHET TK DAD KI KHUDAYI KARY | 5345 | 0527022000NRG24201220230298935 | Rejected | Account closed | 12/03/2024 | BH0527022_211223FTO_748697 | 298935 |
| 0527022WL0076443 | BH-27-022-010-02403300/3391 | 1 | PAPPU PATEL | 0527022/IC/20438498 | CHHANGURI MANDAL KE KHET SE GANGA SINGH KE KHET TK DAD KI KHUDAYI KARY | 5345 | 0527022000NRG24240420240474029 | Processed | | 03/05/2024 | BH0527022_240424FTO_48973 | 474029 |