| 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. |
| 0501017WL088534 | BH-01-017-013-03003900/6117 | 1 | MAHESH SINGH | 0501017/IC/20462942 | Gp Daulatpur me Vivek Kumar k ghr se arun kr k khet sw. hari se sw devsaran pd k khet tk pyne udhahi | 24073 | 0501017000NRG23240320230460864 | Rejected | No Such Account | 03/04/2023 | BH0501017_260323FTO_955193 | 460864 |
| 0501017WL0091907 | BH-01-017-013-03003900/6117 | 1 | MAHESH SINGH | 0501017/IC/20462942 | Gp Daulatpur me Vivek Kumar k ghr se arun kr k khet sw. hari se sw devsaran pd k khet tk pyne udhahi | 24073 | 0501017000NRG23010520230501330 | Rejected | No Such Account | 15/05/2023 | BH0501017_040523FTO_103764 | 501330 |
| 0501017WL0091932 | BH-01-017-013-03003900/6117 | 1 | MAHESH SINGH | 0501017/IC/20462942 | Gp Daulatpur me Vivek Kumar k ghr se arun kr k khet sw. hari se sw devsaran pd k khet tk pyne udhahi | 24073 | 0501017000NRG23260520230501455 | Rejected | No Such Account | 20/09/2023 | BH0501017_270523FTO_190644 | 501455 |
| 0501017WL0092206 | BH-01-017-013-03003900/6117 | 1 | MAHESH SINGH | 0501017/IC/20462942 | Gp Daulatpur me Vivek Kumar k ghr se arun kr k khet sw. hari se sw devsaran pd k khet tk pyne udhahi | 24073 | 0501017000NRG23041020230502305 | Processed | | 02/11/2023 | BH0501017_041023FTO_582138 | 502305 |