| 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. |
| 0503006WL000992 | BH-03-006-013-03111100/3313 | 1 | sunil kumar singh | 0503006/IC/20455689 | dadan gond ke ghar se rameshwar singh ke khet tk sadak ke dono taraf mitti katai | 457 | 0503006000NRG24240420230010096 | Rejected | Account closed | 12/05/2023 | BH0503006_240423APB_FTO_58343 | 10096 |
| 0503006WL0005799 | BH-03-006-013-03111100/3313 | 1 | sunil kumar singh | 0503006/IC/20455689 | dadan gond ke ghar se rameshwar singh ke khet tk sadak ke dono taraf mitti katai | 457 | 0503006000NRG24260520230067033 | Processed | | 01/06/2023 | BH0503006_260523FTO_185988 | 67033 |