| 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. |
| 0501009007WL032295 | BH-01-009-007-03069900/3946 | 1 | Suraj Kumar | 0501009007/FP/20345389 | Aunta k Ramtola me khel maidan k Paschimi Kona se Gangaji chhatth ghat tak Path par mitti bharai kar | 5939 | 0501009007NRG24141220230319580 | Rejected | Account closed | 02/02/2024 | BH0501009_141223FTO_733248 | 319580 |
| 0501009WL0042258 | BH-01-009-007-03069900/3946 | 1 | Suraj Kumar | 0501009007/FP/20345389 | Aunta k Ramtola me khel maidan k Paschimi Kona se Gangaji chhatth ghat tak Path par mitti bharai kar | 5939 | 0501009007NRG24290220240416026 | Processed | | 13/04/2024 | BH0501009_290224FTO_882193 | 416026 |