| 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. |
| 0526003WL019748 | BH-26-003-001-02725400/6119 | 1 | Md Firoz | 0526003/RC/20638790 | GRAM LAKHANPUR ME MAZAR SHARIF KE MAIDAN ME MITTI BHARAI KA NIRMAN EVAM PEVOUR BLOCK | 9655 | 0526003000NRG24281220230253178 | Rejected | Account closed | 21/03/2024 | BH0526003_281223FTO_767019 | 253178 |
| 0526003WL0026569 | BH-26-003-001-02725400/6119 | 1 | Md Firoz | 0526003/RC/20638790 | GRAM LAKHANPUR ME MAZAR SHARIF KE MAIDAN ME MITTI BHARAI KA NIRMAN EVAM PEVOUR BLOCK | 9655 | 0526003000NRG24130620240390717 | Yet to be process | | | | 390717 |