| 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. |
| 0501006010WL010174 | BH-01-006-010-03049830/2467 | 1 | ANURAG KUMAR | 0501006010/FP/20334575 | GRAM RUPAS MAHAJI WARD NO 13 ME RAJKUMAR MAHTO KE PASS BADH SURKSHA PLATFORM NIRMAN KARAY | 1216 | 0501006010NRG24200620230162535 | Rejected | Account closed | 28/06/2023 | BH0501006_200623APB_FTO_291505 | 162535 |
| 0501006WL0013673 | BH-01-006-010-03049830/2467 | 1 | ANURAG KUMAR | 0501006010/FP/20334575 | GRAM RUPAS MAHAJI WARD NO 13 ME RAJKUMAR MAHTO KE PASS BADH SURKSHA PLATFORM NIRMAN KARAY | 1216 | 0501006010NRG24080720230240197 | Processed | | 02/09/2023 | BH0501006_090723FTO_392854 | 240197 |