| 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. |
| 0501014WL028000 | BH-01-014-025-02994800/281 | 1 | Rakesh Kumar | 0501014/DP/20434436 | gram neriya me amit ke talab se arun kumar ke ghar tak briksharopan karya. | 5767 | 0501014000NRG24071120230298074 | Rejected | No Such Account | 02/01/2024 | BH0501014_071123FTO_653383 | 298074 |
| 0501014WL0043285 | BH-01-014-025-02994800/281 | 1 | Rakesh Kumar | 0501014/DP/20434436 | gram neriya me amit ke talab se arun kumar ke ghar tak briksharopan karya. | 5767 | 0501014000NRG24040320240422873 | Processed | | 16/04/2024 | BH0501014_130324FTO_912743 | 422873 |