| 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. |
| 0504014WL020451 | BH-04-014-005-03681500/2823 | 1 | MAHENDRA PRAJAPATI | 0504014005/WC/20590574 | sipahi singh ke khet se devnandan yadav ke khet tak aahar ki safai | 1580 | 0504014000NRG24260720230272311 | Rejected | Account closed | 22/09/2023 | BH0504014_270723FTO_447967 | 272311 |
| 0504014WL0047233 | BH-04-014-005-03681500/2823 | 1 | MAHENDRA PRAJAPATI | 0504014005/WC/20590574 | sipahi singh ke khet se devnandan yadav ke khet tak aahar ki safai | 1580 | 0504014000NRG24061220230367009 | Processed | | 01/02/2024 | BH0504014_061223FTO_711944 | 367009 |