| 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. |
| 0517010WL014042 | BH-17-010-005-02159800/4349 | 1 | AMARJEET MAHTO | 0517010005/IF/20799159 | PAYAL KUMARI/VIKASH KUMAR KE NIJI JAMIN PAR POKHAR NIRMAN KARYA | 1296 | 0517010000NRG24200520230044914 | Rejected | No Such Account | 26/05/2023 | BH0517010_220523FTO_169758 | 44914 |
| 0517010WL0017305 | BH-17-010-005-02159800/4349 | 1 | AMARJEET MAHTO | 0517010005/IF/20799159 | PAYAL KUMARI/VIKASH KUMAR KE NIJI JAMIN PAR POKHAR NIRMAN KARYA | 1296 | 0517010000NRG24310520230060585 | Processed | | 07/06/2023 | BH0517010_310523FTO_207359 | 60585 |