| 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. |
| 0504004WL012024 | BH-04-004-009-03523800/288 | 1 | ललन सिंह | 0504004009/IC/20483217 | GRAM CHAWARI ME KESAT 2 NIGAM SINGH KE GHAR SE MADHUBANA CHHAWAR TAK KARHA SAFAI. | 1282 | 0504004000NRG24090620230139290 | Rejected | Account closed | 15/06/2023 | BH0504004_090623FTO_247441 | 139290 |
| 0504004WL0013242 | BH-04-004-009-03523800/288 | 1 | ललन सिंह | 0504004009/IC/20483217 | GRAM CHAWARI ME KESAT 2 NIGAM SINGH KE GHAR SE MADHUBANA CHHAWAR TAK KARHA SAFAI. | 1282 | 0504004000NRG24180620230169246 | Processed | | 27/06/2023 | BH0504004_200623FTO_288325 | 169246 |