| 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. |
| 0501008003WL020861 | BH-01-008-003-03067120/3834 | 1 | VIRENDRA KUMAR | 0501008003/IF/20892202 | GRAM MALPUR ME VIRENDRA KUMAR KE JAMIN PAR PASHU SHED KA NIRMAN KARYA | 1706 | 0501008003NRG24120920230275365 | Rejected | No Such Account | 22/09/2023 | BH0501008_130923FTO_543030 | 275365 |
| 0501008WL0026983 | BH-01-008-003-03067120/3834 | 1 | VIRENDRA KUMAR | 0501008003/IF/20892202 | GRAM MALPUR ME VIRENDRA KUMAR KE JAMIN PAR PASHU SHED KA NIRMAN KARYA | 1706 | 0501008003NRG24311020230294769 | Rejected | No Such Account | 08/11/2023 | BH0501008_011123FTO_642062 | 294769 |
| 0501008WL0029514 | BH-01-008-003-03067120/3834 | 1 | VIRENDRA KUMAR | 0501008003/IF/20892202 | GRAM MALPUR ME VIRENDRA KUMAR KE JAMIN PAR PASHU SHED KA NIRMAN KARYA | 1706 | 0501008003NRG24231120230305467 | Processed | | 01/01/2024 | BH0501008_231123FTO_686320 | 305467 |