| 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. |
| 0504004WL006390 | BH-04-004-006-03519600/3124 | 1 | pankaj kumar | 0504004006/IC/20477164 | Awadhi me ramji sah ke khet se bis fedwa tak karha safai karye | 697 | 0504004000NRG24180520230066295 | Rejected | No Such Account | 25/05/2023 | BH0504004_180523FTO_156550 | 66295 |
| 0504004WL0015065 | BH-04-004-006-03519600/3124 | 1 | pankaj kumar | 0504004006/IC/20477164 | Awadhi me ramji sah ke khet se bis fedwa tak karha safai karye | 697 | 0504004000NRG24260620230202528 | Rejected | Account closed | 31/08/2023 | BH0504004_260623FTO_318587 | 202528 |
| 0504004WL0029475 | BH-04-004-006-03519600/3124 | 1 | pankaj kumar | 0504004006/IC/20477164 | Awadhi me ramji sah ke khet se bis fedwa tak karha safai karye | 697 | 0504004000NRG24200920230301716 | Processed | | 26/09/2023 | BH0504004_210923FTO_556864 | 301716 |