| 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. |
| 0504010WL005404 | BH-04-010-001-03559800/2093 | 1 | Jitendra Prajapati | 0504010001/IC/20404277 | Bajrang mandir se lekar sone nadi tak karha safyi kary | 887 | 0504010000NRG24110520230048617 | Rejected | Account closed | 22/05/2023 | BH0504010_170523FTO_151032 | 48617 |
| 0504010WL0009163 | BH-04-010-001-03559800/2093 | 1 | Jitendra Prajapati | 0504010001/IC/20404277 | Bajrang mandir se lekar sone nadi tak karha safyi kary | 887 | 0504010000NRG24310520230103838 | Processed | | 03/06/2023 | BH0504010_310523FTO_204166 | 103838 |