| 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. |
| 0510003WL009796 | BH-10-003-007-01635600/3011 | 1 | Jeetendra Bhagat | 0510003007/WC/20546520 | GP-DON ME DON KHURD ME BARAHAWA POKHAR KA KHUDAI KARAYA. | 1778 | 0510003000NRG24150520230059846 | Rejected | Account closed | 22/05/2023 | BH0510003_160523FTO_149463 | 59846 |
| 0510003WL0014408 | BH-10-003-007-01635600/3011 | 1 | Jeetendra Bhagat | 0510003007/WC/20546520 | GP-DON ME DON KHURD ME BARAHAWA POKHAR KA KHUDAI KARAYA. | 1778 | 0510003000NRG24020620230100472 | Yet to be process | | | | 100472 |