| 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. |
| 0501010012WL033824 | BH-01-010-012-03066180/3432 | 1 | vishnu kumar | 0501010012/IC/20413929 | G.P. KHUSHHAL CHAK ME AVDHESH PRASAD KE KHET SE TAMORIYA PAARI KON TAK PAIN UDHAI | 4607 | 0501010012NRG24241220230329697 | Rejected | No Such Account | 12/03/2024 | BH0501010_261223FTO_762128 | 329697 |
| 0501010WL0044523 | BH-01-010-012-03066180/3432 | 1 | vishnu kumar | 0501010012/IC/20413929 | G.P. KHUSHHAL CHAK ME AVDHESH PRASAD KE KHET SE TAMORIYA PAARI KON TAK PAIN UDHAI | 4607 | 0501010012NRG24140320240436942 | Rejected | No Such Account | 18/04/2024 | BH0501010_140324FTO_916229 | 436942 |
| 0501010WL0048536 | BH-01-010-012-03066180/3432 | 1 | vishnu kumar | 0501010012/IC/20413929 | G.P. KHUSHHAL CHAK ME AVDHESH PRASAD KE KHET SE TAMORIYA PAARI KON TAK PAIN UDHAI | 4607 | 0501010012NRG24280420240482530 | Rejected | No Such Account | 06/05/2024 | BH0501010_280424FTO_57730 | 482530 |
| 0501010WL0048624 | BH-01-010-012-03066180/3432 | 1 | vishnu kumar | 0501010012/IC/20413929 | G.P. KHUSHHAL CHAK ME AVDHESH PRASAD KE KHET SE TAMORIYA PAARI KON TAK PAIN UDHAI | 4607 | 0501010012NRG24120520240482840 | Rejected | No Such Account | 16/05/2024 | BH0501010_120524FTO_88745 | 482840 |