| 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. |
| 0501016017WL009292 | BH-01-016-017-03015190/3414 | 1 | CHANDAN KUMAR | 0501016017/FP/20328380 | Gram Chiraiyatand pul se lasgrichak path Taj Dasyain payin ka purvi tatbandh nirman | 2915 | 0501016017NRG24150620230140473 | Rejected | No Such Account | 22/06/2023 | BH0501016_150623FTO_268752 | 140473 |
| 0501016WL0014406 | BH-01-016-017-03015190/3414 | 1 | CHANDAN KUMAR | 0501016017/FP/20328380 | Gram Chiraiyatand pul se lasgrichak path Taj Dasyain payin ka purvi tatbandh nirman | 2915 | 0501016017NRG24180720230252129 | Processed | | 19/09/2023 | BH0501016_200723FTO_431861 | 252129 |