| 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. |
| 0526021WL013944 | BH-26-021-011-05260210/676 | 1 | दासो दास | 0526021/FP/20341428 | GRAM KALYANPUR ME WPU KE PICHE MITTI BHARAI ABM SURAKSHA DIWAR KA NIRMAN | 1981 | 0526021000NRG24290920230206862 | Rejected | Account closed | 03/11/2023 | BH0526021_290923FTO_573505 | 206862 |
| 0526021WL0017970 | BH-26-021-011-05260210/676 | 1 | दासो दास | 0526021/FP/20341428 | GRAM KALYANPUR ME WPU KE PICHE MITTI BHARAI ABM SURAKSHA DIWAR KA NIRMAN | 1981 | 0526021000NRG24221120230233480 | Processed | | 01/01/2024 | BH0526021_251123FTO_689480 | 233480 |