| 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. |
| 0511009WL015761 | BH-11-009-007-01516100/674 | 1 | Hareram Singh | 0511009007/LD/GIS/201348 | GRAM SALEMPUR PASCHIMI ME WUP KE PRANGAN ME MITTI BHARAI KARY | 2179 | 0511009000NRG24250720230184957 | Rejected | No Such Account | 21/09/2023 | BH0511009_270723FTO_448636 | 184957 |
| 0511009WL0027145 | BH-11-009-007-01516100/674 | 1 | Hareram Singh | 0511009007/LD/GIS/201348 | GRAM SALEMPUR PASCHIMI ME WUP KE PRANGAN ME MITTI BHARAI KARY | 2179 | 0511009000NRG24260920230221043 | Processed | | 03/10/2023 | BH0511009_260923FTO_567619 | 221043 |