| 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. |
| 0511013WL007643 | BH-11-013-011-01520600/3068 | 1 | VISHAL KUMAR | 0511013/IC/20473999 | GRAM SHER ME RAJ KUMAR SAH KE KHET SE REMANSU RAY KE KHET TAK PAIN KI SAFAI KARYA | 778 | 0511013000NRG24310520230078848 | Rejected | Account closed | 09/06/2023 | BH0511013_310523APB_FTO_204654 | 78848 |
| 0511013WL0009760 | BH-11-013-011-01520600/3068 | 1 | VISHAL KUMAR | 0511013/IC/20473999 | GRAM SHER ME RAJ KUMAR SAH KE KHET SE REMANSU RAY KE KHET TAK PAIN KI SAFAI KARYA | 778 | 0511013000NRG24170620230114874 | Processed | | 30/08/2023 | BH0511013_060723FTO_368270 | 114874 |