| 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. |
| 0509008WL046978 | BH-09-008-017-01794100/2791 | 1 | KANHAIYA RAM | 0509008017/FP/20349995 | GRAM YOGANI JITAN SINGH KE KHET SE JAMUNA SINGH KE KHET TAK NAHAR BANDH KA JIRNODHAR | 9821 | 0509008000NRG24220220240608319 | Rejected | Account closed | 16/04/2024 | BH0509008_230224APB_FTO_870197 | 608319 |
| 0509008WL0054634 | BH-09-008-017-01794100/2791 | 1 | KANHAIYA RAM | 0509008017/FP/20349995 | GRAM YOGANI JITAN SINGH KE KHET SE JAMUNA SINGH KE KHET TAK NAHAR BANDH KA JIRNODHAR | 9821 | 0509008000NRG24220420240697954 | Processed | | 18/05/2024 | BH0509008_100524FTO_84070 | 697954 |