| 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. |
| 0511014WL004741 | BH-11-014-008-01425200/3055 | 1 | DHANRAJ KUMAR | 0511014008/WC/GIS/207110 | GRAM BANKATIYA ME ANGANWADI KE BAGAL ME POKHRA KA SAFAI KARYA | 639 | 0511014000NRG24130520230042905 | Rejected | Account closed | 18/05/2023 | BH0511014_130523FTO_139467 | 42905 |
| 0511014WL0005685 | BH-11-014-008-01425200/3055 | 1 | DHANRAJ KUMAR | 0511014008/WC/GIS/207110 | GRAM BANKATIYA ME ANGANWADI KE BAGAL ME POKHRA KA SAFAI KARYA | 639 | 0511014000NRG24190520230056010 | Processed | | 29/04/2024 | BH0511014_220424FTO_42317 | 56010 |