| 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. |
| 0518007WL002688 | BH-18-007-016-02079700/5960 | 1 | Ramyash Sahani | 0518007016/LD/20369038 | KAPIL DEV RAY JAMIN KE AAGE SARKARI JAMIN MI GADHE KI BHARAI | 346 | 0518007000NRG24260420230022653 | Rejected | Account closed | 12/05/2023 | BH0518007_010523APB_FTO_91896 | 22653 |
| 0518007WL0019083 | BH-18-007-016-02079700/5960 | 1 | Ramyash Sahani | 0518007016/LD/20369038 | KAPIL DEV RAY JAMIN KE AAGE SARKARI JAMIN MI GADHE KI BHARAI | 346 | 0518007000NRG24190620230186431 | Processed | | 27/06/2023 | BH0518007_190623FTO_285139 | 186431 |