| 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. |
| 0509020WL002016 | BH-09-020-006-01808200/3378 | 1 | SAHEB KUMAR RAM | 0509020006/IC/20469729 | PHULWARIYA KE GRAM KAPSAHAR KE JAIPRAKASH RAY KE GHAR SE NAGINA RAY KE GHAR TAK PAIN KA URAHI KARYA | 813 | 0509020000NRG24040520230050715 | Rejected | Account closed | 15/05/2023 | BH0509020_070523APB_FTO_118057 | 50715 |
| 0509020WL0004987 | BH-09-020-006-01808200/3378 | 1 | SAHEB KUMAR RAM | 0509020006/IC/20469729 | PHULWARIYA KE GRAM KAPSAHAR KE JAIPRAKASH RAY KE GHAR SE NAGINA RAY KE GHAR TAK PAIN KA URAHI KARYA | 813 | 0509020000NRG24200520230104665 | Processed | | 27/05/2023 | BH0509020_220523FTO_169321 | 104665 |