| 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. |
| 0501004007WL016519 | BH-01-004-007-03050500/3110 | 1 | SANTOSH KUMAR | 0501004007/IC/20489985 | GP Karjan sahistapur janewali sadak k niche pul se shivdyal singh khet tk payn udhahi | 1981 | 0501004007NRG24060820230260571 | Rejected | No Such Account | 20/09/2023 | BH0501004_070823FTO_470356 | 260571 |
| 0501004WL0031567 | BH-01-004-007-03050500/3110 | 1 | SANTOSH KUMAR | 0501004007/IC/20489985 | GP Karjan sahistapur janewali sadak k niche pul se shivdyal singh khet tk payn udhahi | 1981 | 0501004007NRG24071220230315282 | Processed | | 01/02/2024 | BH0501004_091223FTO_720073 | 315282 |