| 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. |
| 0504010WL001195 | BH-04-010-001-03559800/2093 | 1 | Jitendra Prajapati | 0504010001/IC/20404277 | Bajrang mandir se lekar sone nadi tak karha safyi kary | 248 | 0504010000NRG24260420230011026 | Rejected | Account closed | 12/05/2023 | BH0504010_030523FTO_99151 | 11026 |
| 0504010WL0006487 | BH-04-010-001-03559800/2093 | 1 | Jitendra Prajapati | 0504010001/IC/20404277 | Bajrang mandir se lekar sone nadi tak karha safyi kary | 248 | 0504010000NRG24190520230067690 | Processed | | 25/05/2023 | BH0504010_190523FTO_159356 | 67690 |