| 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. |
| 0501015002WL000391 | BH-01-015-002-02965000/500 | 1 | उपेन्द्र कुमार | 0501015002/IC/20468232 | Gram Gonwan Arvind Singh ke khet se Genda Tola tak Bichlee Paien urahi karya. | 4 | 0501015002NRG24180420230003876 | Rejected | Account closed | 12/05/2023 | BH0501015_190423APB_FTO_43656 | 3876 |
| 0501015WL0006478 | BH-01-015-002-02965000/500 | 1 | उपेन्द्र कुमार | 0501015002/IC/20468232 | Gram Gonwan Arvind Singh ke khet se Genda Tola tak Bichlee Paien urahi karya. | 4 | 0501015002NRG24300520230085464 | Yet to be process | | | | 85464 |