| 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. |
| 0501017WL013508 | BH-01-017-003-03003210/4601 | 1 | GITAM DEVI | 0501017/FP/20329528 | Gp LB k Gram Bedauli Indradev Singh k Khet se Purav k or Manish Kumar k Khet tk Alang Nirman Karya | 4967 | 0501017000NRG24070720230234513 | Rejected | Account closed | 20/09/2023 | BH0501017_070723FTO_375583 | 234513 |
| 0501017WL0034583 | BH-01-017-003-03003210/4601 | 1 | GITAM DEVI | 0501017/FP/20329528 | Gp LB k Gram Bedauli Indradev Singh k Khet se Purav k or Manish Kumar k Khet tk Alang Nirman Karya | 4967 | 0501017000NRG24291220230335828 | Processed | | 20/03/2024 | BH0501017_301223FTO_774476 | 335828 |