| 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. |
| 0503011WL006075 | BH-03-011-019-03184100/3292 | 1 | MAHENDRA MEHTA | 0503011/IC/20445998 | AHR SFAI HETU INDRADEV SINGH KE KHET SE KPIL SINGH KE KHET TK AHR SAFAI KARYA | 2022 | 0503011000NRG24290520230071462 | Rejected | No Such Account | 05/06/2023 | BH0503011_300523FTO_202757 | 71462 |
| 0503011WL0008696 | BH-03-011-019-03184100/3292 | 1 | MAHENDRA MEHTA | 0503011/IC/20445998 | AHR SFAI HETU INDRADEV SINGH KE KHET SE KPIL SINGH KE KHET TK AHR SAFAI KARYA | 2022 | 0503011000NRG24160620230111502 | Processed | | 19/09/2023 | BH0503011_220723FTO_435827 | 111502 |