| 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. |
| 0501004008WL017123 | BH-01-004-008-03051600/2685 | 1 | nitish kumar | 0501004008/IC/20457878 | GP Fulelpur Meura maranchi khandha hospital se lekar pul tk paeen udhahi | 1972 | 0501004008NRG24120820230262832 | Rejected | No Such Account | 20/09/2023 | BH0501004_160823FTO_486490 | 262832 |
| 0501004WL0031573 | BH-01-004-008-03051600/2685 | 1 | nitish kumar | 0501004008/IC/20457878 | GP Fulelpur Meura maranchi khandha hospital se lekar pul tk paeen udhahi | 1972 | 0501004008NRG24071220230315304 | Processed | | 01/02/2024 | BH0501004_091223FTO_720073 | 315304 |