| 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. |
| 0509008WL010033 | BH-09-008-007-01797300/2315 | 1 | ROJA DIN | 0509008007/RC/20602187 | GRAM MONARPUR ME VILAS SINGH KE KHET SE PRABHU RAY KE KHET TAK SADAK KA MITTI / ITTI KARAN | 2161 | 0509008000NRG24220620230212037 | Rejected | Account closed | 01/07/2023 | BH0509008_220623FTO_302510 | 212037 |
| 0509008WL0013229 | BH-09-008-007-01797300/2315 | 1 | ROJA DIN | 0509008007/RC/20602187 | GRAM MONARPUR ME VILAS SINGH KE KHET SE PRABHU RAY KE KHET TAK SADAK KA MITTI / ITTI KARAN | 2161 | 0509008000NRG24170720230276735 | Processed | | 19/09/2023 | BH0509008_170723FTO_424709 | 276735 |