| 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. |
| 0504005WL018916 | BH-04-005-013-03672400/118 | 1 | राजेश्वर पाल | 0504005013/WC/20540335 | Gram Bharkuriya men AMRIT SAROVAR ki khudai | 2634 | 0504005000NRG24100720230257543 | Rejected | Account closed | 04/09/2023 | BH0504005_110723FTO_403629 | 257543 |
| 0504005WL0028623 | BH-04-005-013-03672400/118 | 1 | राजेश्वर पाल | 0504005013/WC/20540335 | Gram Bharkuriya men AMRIT SAROVAR ki khudai | 2634 | 0504005000NRG24140920230299085 | Processed | | 22/09/2023 | BH0504005_150923FTO_545550 | 299085 |