| 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. |
| 0514002WL003960 | BH-14-002-006-00346600/2955 | 2 | Anjali Kumari | 0514002006/IF/20778361 | GRAM GADHAWA ME RADHE SHYAM KUMAR S/O RAM LAKHAN BHAGAT KE JAMIN ME POKHAR KA NIRMAN KARYA | 385 | 0514002000NRG24100520230056520 | Rejected | Account closed | 18/05/2023 | BH0514002_100523FTO_128877 | 56520 |
| 0514002WL0006254 | BH-14-002-006-00346600/2955 | 2 | Anjali Kumari | 0514002006/IF/20778361 | GRAM GADHAWA ME RADHE SHYAM KUMAR S/O RAM LAKHAN BHAGAT KE JAMIN ME POKHAR KA NIRMAN KARYA | 385 | 0514002000NRG24220520230096114 | Processed | | 27/05/2023 | BH0514002_220523FTO_170550 | 96114 |