| 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. |
| 0504011WL014320 | BH-04-011-011-03623900/1037 | 1 | केशलाल राम | 0504011011/IC/20480736 | Hakarpur me Pipraha Ahar ka Jinodhar Karya | 1386 | 0504011000NRG24220620230189167 | Rejected | Account closed | 28/06/2023 | BH0504011_220623FTO_299752 | 189167 |
| 0504011WL0016331 | BH-04-011-011-03623900/1037 | 1 | केशलाल राम | 0504011011/IC/20480736 | Hakarpur me Pipraha Ahar ka Jinodhar Karya | 1386 | 0504011000NRG24300620230225321 | Processed | | 13/07/2023 | BH0504011_300623FTO_337943 | 225321 |