| 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. |
| 0523006WL002055 | BH-23-006-014-00748000/3039 | 1 | DHIRENDRA MISTRI | 0523006014/FP/20324214 | P M SADAK SATSANG BHAWAN KALVART SE KARI YADAV KE KHET TAK MINER NAHAR SAFAI EVAM BANDH MARAMATI KAR | 250 | 0523006000NRG24240420230009537 | Rejected | Account closed | 12/05/2023 | BH0523006_250423FTO_65544 | 9537 |
| 0523006WL0009752 | BH-23-006-014-00748000/3039 | 1 | DHIRENDRA MISTRI | 0523006014/FP/20324214 | P M SADAK SATSANG BHAWAN KALVART SE KARI YADAV KE KHET TAK MINER NAHAR SAFAI EVAM BANDH MARAMATI KAR | 250 | 0523006000NRG24230520230073373 | Processed | | 27/05/2023 | BH0523006_230523FTO_172466 | 73373 |