| 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. |
| 0509002WL001459 | BH-09-002-001-01700800/2695 | 1 | CHANDAN KUMAR YADAV | 0509002/IC/20442021 | GRAM POKHRERA SATYA NARAYAN RAY KE BATHAN SE KRISHNA RAY KE GHAR TAK PAIN KI SAFAI KARAY | 523 | 0509002000NRG24020520230037346 | Rejected | Account closed | 15/05/2023 | BH0509002_080523FTO_120919 | 37346 |
| 0509002WL0005960 | BH-09-002-001-01700800/2695 | 1 | CHANDAN KUMAR YADAV | 0509002/IC/20442021 | GRAM POKHRERA SATYA NARAYAN RAY KE BATHAN SE KRISHNA RAY KE GHAR TAK PAIN KI SAFAI KARAY | 523 | 0509002000NRG24290520230123880 | Processed | | 01/06/2023 | BH0509002_290523FTO_195597 | 123880 |