| 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. |
| 0504011WL063140 | BH-04-011-005-03621700/5085 | 1 | PAPPU LAL SHRIVASTV | 0504011005/WC/20604883 | mauja chapala me ek bandh se lekar badawa ahar tak pain ki safai | 6257 | 0504011000NRG24210220240468968 | Rejected | Account closed | 16/04/2024 | BH0504011_210224APB_FTO_864415 | 468968 |
| 0504011WL0073398 | BH-04-011-005-03621700/5085 | 1 | PAPPU LAL SHRIVASTV | 0504011005/WC/20604883 | mauja chapala me ek bandh se lekar badawa ahar tak pain ki safai | 6257 | 0504011000NRG24260420240537666 | Processed | | 02/05/2024 | BH0504011_260424FTO_53535 | 537666 |