| 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. |
| 0501017004WL007928 | BH-01-017-004-03005800/6079 | 1 | SATENDRA KUMAR | 0501017004/FP/20327979 | GRAM ANAULI ME KRISHAN SINGH KE KHET SE MOHIT SINGH KE KHET TAK ALANG NIRMAN KARY | 2287 | 0501017004NRG24060620230111362 | Rejected | No Such Account | 15/06/2023 | BH0501017_070623FTO_236906 | 111362 |
| 0501017WL0014805 | BH-01-017-004-03005800/6079 | 1 | SATENDRA KUMAR | 0501017004/FP/20327979 | GRAM ANAULI ME KRISHAN SINGH KE KHET SE MOHIT SINGH KE KHET TAK ALANG NIRMAN KARY | 2287 | 0501017004NRG24250720230254438 | Rejected | No Such Account | 29/08/2023 | BH0501017_140823FTO_485187 | 254438 |
| 0501017WL0020452 | BH-01-017-004-03005800/6079 | 1 | SATENDRA KUMAR | 0501017004/FP/20327979 | GRAM ANAULI ME KRISHAN SINGH KE KHET SE MOHIT SINGH KE KHET TAK ALANG NIRMAN KARY | 2287 | 0501017004NRG24080920230274014 | Processed | | 19/09/2023 | BH0501017_090923FTO_532636 | 274014 |