| 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. |
| 0501008WL002641 | BH-01-008-003-03067100/3695 | 1 | ANKIT KUMAR | 0501008003/RC/20610590 | GRAM PAIJNA VIRANCHI YADAV KE GHAR SE KOMAL YADAV KE GHAR TAK MITTI BHARAI SOLING AWEM PCC KARYA | 79 | 0501008000NRG24040520230029618 | Rejected | No Such Account | 15/05/2023 | BH0501008_060523FTO_116011 | 29618 |
| 0501008WL0005815 | BH-01-008-003-03067100/3695 | 1 | ANKIT KUMAR | 0501008003/RC/20610590 | GRAM PAIJNA VIRANCHI YADAV KE GHAR SE KOMAL YADAV KE GHAR TAK MITTI BHARAI SOLING AWEM PCC KARYA | 79 | 0501008000NRG24250520230075796 | Rejected | No Such Account | 31/08/2023 | BH0501008_290623FTO_332229 | 75796 |
| 0501008WL0028563 | BH-01-008-003-03067100/3695 | 1 | ANKIT KUMAR | 0501008003/RC/20610590 | GRAM PAIJNA VIRANCHI YADAV KE GHAR SE KOMAL YADAV KE GHAR TAK MITTI BHARAI SOLING AWEM PCC KARYA | 79 | 0501008000NRG24131120230300332 | Processed | | 01/01/2024 | BH0501008_141123FTO_667510 | 300332 |