| 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. |
| 0513006WL006367 | BH-13-006-011-00226200/661 | 1 | जोधा साह | 0513006011/FP/20321986 | Sona Ray Ke Bans Se Chandeshwar Ray Ke Khet Tak Bandh Nirman Karj | 1135 | 0513006000NRG24060520230109639 | Rejected | Account closed | 15/05/2023 | BH0513006_070523FTO_116806 | 109639 |
| 0513006WL0008337 | BH-13-006-011-00226200/661 | 1 | जोधा साह | 0513006011/FP/20321986 | Sona Ray Ke Bans Se Chandeshwar Ray Ke Khet Tak Bandh Nirman Karj | 1135 | 0513006000NRG24180520230154461 | Rejected | No Such Account | 05/06/2023 | BH0513006_260523FTO_186405 | 154461 |
| 0513006WL0014580 | BH-13-006-011-00226200/661 | 1 | जोधा साह | 0513006011/FP/20321986 | Sona Ray Ke Bans Se Chandeshwar Ray Ke Khet Tak Bandh Nirman Karj | 1135 | 0513006000NRG24070620230290141 | Processed | | 12/06/2023 | BH0513006_070623FTO_234514 | 290141 |