| 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. |
| 0501014WL013126 | BH-01-014-016-02987710/4413 | 1 | AKHILESH KUMAR | 0501014/IC/20482283 | GRAM HABASPUR ME MAIN ROAD SE HUKUMCHANDRA SINGH KE KHET TAK AAHAR URAHI HUME PIPE PULIYA KA NIRMAN | 3955 | 0501014000NRG24050720230226248 | Rejected | No Such Account | 20/09/2023 | BH0501014_250823FTO_503745 | 226248 |
| 0501014WL0048338 | BH-01-014-016-02987710/4413 | 1 | AKHILESH KUMAR | 0501014/IC/20482283 | GRAM HABASPUR ME MAIN ROAD SE HUKUMCHANDRA SINGH KE KHET TAK AAHAR URAHI HUME PIPE PULIYA KA NIRMAN | 3955 | 0501014000NRG24220420240481736 | Processed | | 29/04/2024 | BH0501014_220424FTO_42435 | 481736 |