| 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. |
| 0501016WL004988 | BH-01-016-009-03018700/5537 | 1 | अंकित कुमार | 0501016/IC/20469353 | GP VIJAYPURA KE GRM PHULPURA ME BIGHA PAR SE NAL CHHILKA TAK PAIN UDAHI KARYA | 1074 | 0501016000NRG24190520230063470 | Rejected | No Such Account | 29/05/2023 | BH0501016_190523FTO_161764 | 63470 |
| 0501016WL0011230 | BH-01-016-009-03018700/5537 | 1 | अंकित कुमार | 0501016/IC/20469353 | GP VIJAYPURA KE GRM PHULPURA ME BIGHA PAR SE NAL CHHILKA TAK PAIN UDAHI KARYA | 1074 | 0501016000NRG24270620230185854 | Processed | | 13/07/2023 | BH0501016_270623FTO_325227 | 185854 |