| 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. |
| 0503006WL005798 | BH-03-006-013-03111100/3313 | 1 | sunil kumar singh | 0503006/IC/20455689 | dadan gond ke ghar se rameshwar singh ke khet tk sadak ke dono taraf mitti katai | 1591 | 0503006000NRG24260520230067031 | Rejected | Account closed | 05/06/2023 | BH0503006_260523APB_FTO_186395 | 67031 |
| 0503006WL0010214 | BH-03-006-013-03111100/3313 | 1 | sunil kumar singh | 0503006/IC/20455689 | dadan gond ke ghar se rameshwar singh ke khet tk sadak ke dono taraf mitti katai | 1591 | 0503006000NRG24270620230142733 | Processed | | 30/08/2023 | BH0503006_270623FTO_322765 | 142733 |