| 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. |
| 0504014WL018664 | 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 | 1438 | 0504014000NRG24070720230251706 | Rejected | Account closed | 04/09/2023 | BH0504014_120723FTO_407151 | 251706 |
| 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 | 1438 | 0504014000NRG24061220230367008 | Processed | | 01/02/2024 | BH0504014_061223FTO_711944 | 367008 |