| 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. |
| 0504013WL015164 | BH-04-013-003-03561800/1323 | 1 | SONU KUMAR | 0504013006/IC/20473924 | RAJPUR SIWAN SE NASARIGANJ NOKHA MANE ROAD KE PUL KE SAMANE TAK KAAW NADI KI SAPHAI | 1392 | 0504013000NRG24270620230204712 | Rejected | Account closed | 31/08/2023 | BH0504013_010723FTO_343055 | 204712 |
| 0504013WL0031628 | BH-04-013-003-03561800/1323 | 1 | SONU KUMAR | 0504013006/IC/20473924 | RAJPUR SIWAN SE NASARIGANJ NOKHA MANE ROAD KE PUL KE SAMANE TAK KAAW NADI KI SAPHAI | 1392 | 0504013000NRG24300920230309516 | Processed | | 02/11/2023 | BH0504013_300923FTO_574917 | 309516 |