| 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. |
| 0501014WL012268 | BH-01-014-016-02988350/4652 | 1 | shiv govind kumar | 0501014/IC/20482283 | GRAM HABASPUR ME MAIN ROAD SE HUKUMCHANDRA SINGH KE KHET TAK AAHAR URAHI HUME PIPE PULIYA KA NIRMAN | 3061 | 0501014000NRG24010720230205815 | Rejected | Account closed | 20/09/2023 | BH0501014_250823FTO_503767 | 205815 |
| 0501014WL0024740 | BH-01-014-016-02988350/4652 | 1 | shiv govind kumar | 0501014/IC/20482283 | GRAM HABASPUR ME MAIN ROAD SE HUKUMCHANDRA SINGH KE KHET TAK AAHAR URAHI HUME PIPE PULIYA KA NIRMAN | 3061 | 0501014000NRG24121020230287504 | Processed | | 01/01/2024 | BH0501014_041223FTO_706873 | 287504 |