| 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. |
| 0504015WL000504 | BH-04-015-004-03567400/184 | 1 | गोरख राम | 0504015004/WC/20563492 | Gram Usra me kali mandir se kaithi sivan tak Aahar ki safi | 37 | 0504015000NRG24210420230003885 | Rejected | Account closed | 12/05/2023 | BH0504015_270423FTO_73050 | 3885 |
| 0504015WL0005840 | BH-04-015-004-03567400/184 | 1 | गोरख राम | 0504015004/WC/20563492 | Gram Usra me kali mandir se kaithi sivan tak Aahar ki safi | 37 | 0504015000NRG24150520230057554 | Processed | | 20/05/2023 | BH0504015_150523FTO_144332 | 57554 |