| 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. |
| 0509008WL002389 | BH-09-008-005-01799000/3065 | 1 | SARITA DEVI | 0509008/IC/20436430 | GRAM FIROZPUR ME RAMJNM BHAGT K KHET SE KMLA SINGH K KHET HOTE RAMNRAYN SINGH K KHET TK NAHAR SAFAI | 503 | 0509008000NRG24050520230055868 | Rejected | Account closed | 15/05/2023 | BH0509008_070523FTO_116355 | 55868 |
| 0509008WL0007857 | BH-09-008-005-01799000/3065 | 1 | SARITA DEVI | 0509008/IC/20436430 | GRAM FIROZPUR ME RAMJNM BHAGT K KHET SE KMLA SINGH K KHET HOTE RAMNRAYN SINGH K KHET TK NAHAR SAFAI | 503 | 0509008000NRG24060620230157688 | Processed | | 13/06/2023 | BH0509008_080623FTO_242687 | 157688 |