| 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. |
| 0501015WL033188 | BH-01-015-009-02967100/4321 | 1 | SUNIL KUMAR | 0501015009/FP/20346277 | GRAM CHECHOL ME MAIN ROAD SE ANIL YADAV KE KHET TAK ALANG MARAMATI KARY | 4533 | 0501015000NRG24201220230324718 | Rejected | No Such Account | 12/03/2024 | BH0501015_221223FTO_752230 | 324718 |
| 0501015WL0044522 | BH-01-015-009-02967100/4321 | 1 | SUNIL KUMAR | 0501015009/FP/20346277 | GRAM CHECHOL ME MAIN ROAD SE ANIL YADAV KE KHET TAK ALANG MARAMATI KARY | 4533 | 0501015000NRG24140320240436938 | Processed | | 16/04/2024 | BH0501015_260324FTO_947585 | 436938 |