| 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. |
| 0504012WL014010 | BH-04-012-010-03570101/3532 | 1 | Kashinath Singh | 0504012010/IC/20470007 | Gram parasiya Kedar singh ke math se hote huye Piyare singh ke mathar tak karha saphai kary | 1927 | 0504012000NRG24220620230183794 | Rejected | No Such Account | 01/07/2023 | BH0504012_230623FTO_303715 | 183794 |
| 0504012WL0017601 | BH-04-012-010-03570101/3532 | 1 | Kashinath Singh | 0504012010/IC/20470007 | Gram parasiya Kedar singh ke math se hote huye Piyare singh ke mathar tak karha saphai kary | 1927 | 0504012000NRG24040720230241342 | Processed | | 30/08/2023 | BH0504012_040723FTO_356141 | 241342 |