| 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. |
| 0504004WL032397 | BH-04-004-005-03523571/18-A | 1 | जगदयाल सिंह | 0504004/DP/20436021 | ITIWA MAIN ROAD SE BARIYA PURANA TRANSFARMER TAK ROAD KE DAYE TRPH BRIKSHAROPAN KARJ. | 4357 | 0504004000NRG24031020230311991 | Rejected | No Such Account | 03/11/2023 | BH0504004_031023FTO_579164 | 311991 |
| 0504004WL0045981 | BH-04-004-005-03523571/18-A | 1 | जगदयाल सिंह | 0504004/DP/20436021 | ITIWA MAIN ROAD SE BARIYA PURANA TRANSFARMER TAK ROAD KE DAYE TRPH BRIKSHAROPAN KARJ. | 4357 | 0504004000NRG24011220230362743 | Rejected | No Such Account | 18/12/2023 | BH0504004_011223FTO_702427 | 362743 |
| 0504004WL0055212 | BH-04-004-005-03523571/18-A | 1 | जगदयाल सिंह | 0504004/DP/20436021 | ITIWA MAIN ROAD SE BARIYA PURANA TRANSFARMER TAK ROAD KE DAYE TRPH BRIKSHAROPAN KARJ. | 4357 | 0504004000NRG24100120240411266 | Processed | | 25/03/2024 | BH0504004_100124FTO_793565 | 411266 |