| 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. |
| 0523014WL083686 | BH-23-014-007-00820900/3543 | 1 | KUPPAR RISHI | 0523014/IC/20457937 | BISHRUPA NAHAR PUL SE KALANAND RISHI KE GHAR TAK NAHAR SAFI OR PURBI BHAGH PAR MITTI WORK | 12020 | 0523014000NRG23020320230553297 | Rejected | Account closed | 24/03/2023 | BH0523014_020323APB_FTO_893895 | 553297 |
| 0523014WL0092673 | BH-23-014-007-00820900/3543 | 1 | KUPPAR RISHI | 0523014/IC/20457937 | BISHRUPA NAHAR PUL SE KALANAND RISHI KE GHAR TAK NAHAR SAFI OR PURBI BHAGH PAR MITTI WORK | 12020 | 0523014000NRG23060720230618579 | Rejected | Account closed | 20/09/2023 | BH0523014_310723FTO_454512 | 618579 |
| 0523014WL0092706 | BH-23-014-007-00820900/3543 | 1 | KUPPAR RISHI | 0523014/IC/20457937 | BISHRUPA NAHAR PUL SE KALANAND RISHI KE GHAR TAK NAHAR SAFI OR PURBI BHAGH PAR MITTI WORK | 12020 | 0523014000NRG23171020230618633 | Yet to be process | | | BH0523014_300724FTO_286047 | 618633 |