| 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. |
| 0543002WL001813 | BH-43-002-006-00295000/1770 | 2 | Munna ray | 0543002/IF/20802412 | GRAM KHAJEPUR ME DEVENDRA KUMAR SINGH KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 862 | 0543002000NRG24180520230023519 | Rejected | Account closed | 26/05/2023 | BH0543002_190523FTO_159456 | 23519 |
| 0543002WL0002710 | BH-43-002-006-00295000/1770 | 2 | Munna ray | 0543002/IF/20802412 | GRAM KHAJEPUR ME DEVENDRA KUMAR SINGH KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 862 | 0543002000NRG24050620230040008 | Processed | | 14/06/2023 | BH0543002_080623FTO_243271 | 40008 |