| 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. |
| 0504011WL050035 | BH-04-011-011-03624071/2897 | 1 | raushan kumar tiwari | 0504011011/DP/20333198 | MOTI BAANDH PER BRIKSHA ROPAN KARYA | 4359 | 0504011000NRG24201220230381791 | Rejected | Account closed | 12/03/2024 | BH0504011_211223FTO_749840 | 381791 |
| 0504011WL0072961 | BH-04-011-011-03624071/2897 | 1 | raushan kumar tiwari | 0504011011/DP/20333198 | MOTI BAANDH PER BRIKSHA ROPAN KARYA | 4359 | 0504011000NRG24060420240535307 | Processed | | 19/04/2024 | BH0504011_060424FTO_19304 | 535307 |