| 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. |
| 0509002WL028524 | BH-09-002-005-01701800/4470 | 1 | JAIDA KHATOON | 0509002005/FP/20325181 | GRAM HASANPUR BANIYA GUDARI RAY KE KHET SE BHOLA RAY KE KHET TAK KHETIHAR BANDH KA NIRMAN | 5923 | 0509002000NRG24041120230386355 | Rejected | No Such Account | 14/12/2023 | BH0509002_081123FTO_655980 | 386355 |
| 0509002WL0045909 | BH-09-002-005-01701800/4470 | 1 | JAIDA KHATOON | 0509002005/FP/20325181 | GRAM HASANPUR BANIYA GUDARI RAY KE KHET SE BHOLA RAY KE KHET TAK KHETIHAR BANDH KA NIRMAN | 5923 | 0509002000NRG24190220240593112 | Rejected | No Such Account | 16/04/2024 | BH0509002_200224FTO_862021 | 593112 |
| 0509002WL0054734 | BH-09-002-005-01701800/4470 | 1 | JAIDA KHATOON | 0509002005/FP/20325181 | GRAM HASANPUR BANIYA GUDARI RAY KE KHET SE BHOLA RAY KE KHET TAK KHETIHAR BANDH KA NIRMAN | 5923 | 0509002000NRG24250420240698365 | Processed | | 04/05/2024 | BH0509002_290424FTO_58528 | 698365 |