| 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. |
| 0504004WL008740 | BH-04-004-005-03523300/896 | 1 | Maharaj singh | 0504004005/WC/20580769 | Gram hamir dehri me pul se lekar lalipan singh ke khet tak aahar safai karya | 994 | 0504004000NRG24290520230097655 | Rejected | No Such Account | 05/06/2023 | BH0504004_290523FTO_196866 | 97655 |
| 0504004WL0013216 | BH-04-004-005-03523300/896 | 1 | Maharaj singh | 0504004005/WC/20580769 | Gram hamir dehri me pul se lekar lalipan singh ke khet tak aahar safai karya | 994 | 0504004000NRG24170620230168044 | Rejected | No Such Account | 30/06/2023 | BH0504004_200623FTO_288301 | 168044 |
| 0504004WL0023422 | BH-04-004-005-03523300/896 | 1 | Maharaj singh | 0504004005/WC/20580769 | Gram hamir dehri me pul se lekar lalipan singh ke khet tak aahar safai karya | 994 | 0504004000NRG24160820230282611 | Processed | | 19/09/2023 | BH0504004_210823FTO_496104 | 282611 |