| 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. |
| 0517002WL024977 | BH-17-002-005-02258100/5687 | 1 | DHEERAJ KUMAR | 0517002/RC/20637022 | Mukhya sadak se Akhlesh kumar ke jamin tak mitti bharai ewam Paver block soling | 3277 | 0517002000NRG24260620230106040 | Rejected | No Such Account | 31/08/2023 | BH0517002_270623FTO_321718 | 106040 |
| 0517002WL0056275 | BH-17-002-005-02258100/5687 | 1 | DHEERAJ KUMAR | 0517002/RC/20637022 | Mukhya sadak se Akhlesh kumar ke jamin tak mitti bharai ewam Paver block soling | 3277 | 0517002000NRG24171020230198539 | Rejected | A/c Blocked or Frozen | 07/11/2023 | BH0517002_201023FTO_622712 | 198539 |
| 0517002WL0113473 | BH-17-002-005-02258100/5687 | 1 | DHEERAJ KUMAR | 0517002/RC/20637022 | Mukhya sadak se Akhlesh kumar ke jamin tak mitti bharai ewam Paver block soling | 3277 | 0517002000NRG24250420240366795 | Processed | | 02/05/2024 | BH0517002_260424FTO_53873 | 366795 |