| 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. |
| 0545007WL001573 | BH-45-007-003-02580200/2786 | 1 | MAHESH KUMAR PANDIT | 0545007003/WC/20501661 | DHORIYA BAHIYAR PAR SARKARI TALAB KA NIRMAN | 625 | 0545007000NRG24270420230017111 | Rejected | No Such Account | 15/05/2023 | BH0545007_020523FTO_98004 | 17111 |
| 0545007WL0011473 | BH-45-007-003-02580200/2786 | 1 | MAHESH KUMAR PANDIT | 0545007003/WC/20501661 | DHORIYA BAHIYAR PAR SARKARI TALAB KA NIRMAN | 625 | 0545007000NRG24140720230161432 | Processed | | 19/09/2023 | BH0545007_140723FTO_416422 | 161432 |