| 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. |
| 0504002WL059654 | BH-04-002-009-03535700/2518 | 1 | Pravin Kumar Singh | 0504002/IC/20486405 | INDRAATH KHURD ME LAHTHAN RAJWAHA SE BALIRAM MISHRA KE KHET TAK SABHI BRANCH KARHA SAFAI KARYA | 7247 | 0504002000NRG24010220240445545 | Rejected | Document Pending for Account Holder turning Major | 27/03/2024 | BH0504002_020224APB_FTO_830882 | 445545 |
| 0504002WL0073431 | BH-04-002-009-03535700/2518 | 1 | Pravin Kumar Singh | 0504002/IC/20486405 | INDRAATH KHURD ME LAHTHAN RAJWAHA SE BALIRAM MISHRA KE KHET TAK SABHI BRANCH KARHA SAFAI KARYA | 7247 | 0504002000NRG24290420240537787 | Rejected | No Such Account | 04/05/2024 | BH0504002_290424FTO_58438 | 537787 |
| 0504002WL0073509 | BH-04-002-009-03535700/2518 | 1 | Pravin Kumar Singh | 0504002/IC/20486405 | INDRAATH KHURD ME LAHTHAN RAJWAHA SE BALIRAM MISHRA KE KHET TAK SABHI BRANCH KARHA SAFAI KARYA | 7247 | 0504002000NRG24140520240538037 | Processed | | 18/05/2024 | BH0504002_140524FTO_90953 | 538037 |