| 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. |
| 0511013WL002468 | BH-11-013-006-01518200/5032 | 1 | VIJAY SAHANI | 0511013006/IC/GIS/191631 | GRAM TEKNIWAS ME RAM SEWAK SAHANI KE GHAR SE RAMASHANKAR SAHANI KE GHAR TAK PAINE KA SAFAI KARYA | 150 | 0511013000NRG24280420230019207 | Rejected | Account closed | 12/05/2023 | BH0511013_280423FTO_83973 | 19207 |
| 0511013WL0005461 | BH-11-013-006-01518200/5032 | 1 | VIJAY SAHANI | 0511013006/IC/GIS/191631 | GRAM TEKNIWAS ME RAM SEWAK SAHANI KE GHAR SE RAMASHANKAR SAHANI KE GHAR TAK PAINE KA SAFAI KARYA | 150 | 0511013000NRG24180520230052756 | Processed | | 25/05/2023 | BH0511013_190523FTO_160136 | 52756 |