| 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. |
| 0504013WL016161 | BH-04-013-007-03564671/2447 | 1 | PRADEEP KUMAR | 0504013006/IC/20473924 | RAJPUR SIWAN SE NASARIGANJ NOKHA MANE ROAD KE PUL KE SAMANE TAK KAAW NADI KI SAPHAI | 1655 | 0504013000NRG24300620230222986 | Rejected | Account closed | 04/09/2023 | BH0504013_080723FTO_384028 | 222986 |
| 0504013WL0030918 | BH-04-013-007-03564671/2447 | 1 | PRADEEP KUMAR | 0504013006/IC/20473924 | RAJPUR SIWAN SE NASARIGANJ NOKHA MANE ROAD KE PUL KE SAMANE TAK KAAW NADI KI SAPHAI | 1655 | 0504013000NRG24260920230306406 | Processed | | 03/10/2023 | BH0504013_260923FTO_566470 | 306406 |