| 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. |
| 0501014WL001810 | BH-01-014-014-02988050/444 | 1 | महेन्द्र चौहान | 0501014/IC/20465666 | aahar ke main pul se balwa par tak aahar urahi karya | 266 | 0501014000NRG24290420230020731 | Rejected | No Such Account | 12/05/2023 | BH0501014_290423FTO_86092 | 20731 |
| 0501014WL0010431 | BH-01-014-014-02988050/444 | 1 | महेन्द्र चौहान | 0501014/IC/20465666 | aahar ke main pul se balwa par tak aahar urahi karya | 266 | 0501014000NRG24220620230167438 | Processed | | 02/09/2023 | BH0501014_060723FTO_369001 | 167438 |