| 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. |
| 0501011WL000285 | BH-01-011-011-02959040/3591 | 1 | RAMAYODHYA YADAV | 0501011/WC/20569816 | GRAM BILAP ME LATE BENI SINGH KE KHET SE UTARI PUL TAK AHAR URAHI KARYA | 246 | 0501011000NRG24170420230002609 | Rejected | Account closed | 12/05/2023 | BH0501011_170423APB_FTO_41409 | 2609 |
| 0501011WL0015107 | BH-01-011-011-02959040/3591 | 1 | RAMAYODHYA YADAV | 0501011/WC/20569816 | GRAM BILAP ME LATE BENI SINGH KE KHET SE UTARI PUL TAK AHAR URAHI KARYA | 246 | 0501011000NRG24280720230255337 | Processed | | 19/09/2023 | BH0501011_080923FTO_530888 | 255337 |