| 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. |
| 0526022WL023485 | BH-26-022-005-02722900/4339 | 1 | deepak kumar | 0526022005/IC/20498330 | GP MAKWA KE SARON CHATISH SAH KHET SE SUBODH SAH KHET TAK DANR KI KHUDAI | 5153 | 0526022000NRG24040320240330281 | Rejected | Account closed | 18/04/2024 | BH0526022_050324APB_FTO_895426 | 330281 |
| 0526022WL0026545 | BH-26-022-005-02722900/4339 | 1 | deepak kumar | 0526022005/IC/20498330 | GP MAKWA KE SARON CHATISH SAH KHET SE SUBODH SAH KHET TAK DANR KI KHUDAI | 5153 | 0526022000NRG24040520240390630 | Yet to be process | | | BH0526022_310524FTO_134376 | 390630 |