| 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. |
| 0514002WL015002 | BH-14-002-009-00347600/538 | 2 | कुलसुम खातुन | 0514002009/FP/20338450 | GRAM KANSAR WARD 14 ME BANDH SE RAMCHANDRA SAHNI KE GHAR TAK DHALA NIRMAN KARYA | 2228 | 0514002000NRG24010720230297567 | Rejected | Account closed | 31/08/2023 | BH0514002_010723FTO_345359 | 297567 |
| 0514002WL0023532 | BH-14-002-009-00347600/538 | 2 | कुलसुम खातुन | 0514002009/FP/20338450 | GRAM KANSAR WARD 14 ME BANDH SE RAMCHANDRA SAHNI KE GHAR TAK DHALA NIRMAN KARYA | 2228 | 0514002000NRG24250920230362301 | Processed | | 03/10/2023 | BH0514002_260923FTO_568749 | 362301 |