| 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. |
| 0504012WL010409 | BH-04-012-011-03574700/2825 | 1 | Vinod Kumar chaudhary | 0504012011/WC/20574313 | Mujanu Me Shiv Shankar Ke Ghar Se Prathmik Vidhalay Tak Aahar Safai. | 1283 | 0504012000NRG24050620230120106 | Rejected | No Such Account | 12/06/2023 | BH0504012_050623FTO_227244 | 120106 |
| 0504012WL0021571 | BH-04-012-011-03574700/2825 | 1 | Vinod Kumar chaudhary | 0504012011/WC/20574313 | Mujanu Me Shiv Shankar Ke Ghar Se Prathmik Vidhalay Tak Aahar Safai. | 1283 | 0504012000NRG24030820230276671 | Processed | | 21/09/2023 | BH0504012_030823FTO_461617 | 276671 |