| 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. |
| 0501008WL013885 | BH-01-008-002-03067300/4114 | 1 | govind kumar | 0501008/AV/20395020 | GRAM PANCHAYAT GHOSWARI KE GRAM DHANKDOBH ME UCH MADHMIK VIDHALAY DHANKDOBH ME BOUNDRY NIRMAN KARYA | 1224 | 0501008000NRG24110720230244331 | Rejected | No Such Account | 04/09/2023 | BH0501008_110723FTO_405144 | 244331 |
| 0501008WL0020442 | BH-01-008-002-03067300/4114 | 1 | govind kumar | 0501008/AV/20395020 | GRAM PANCHAYAT GHOSWARI KE GRAM DHANKDOBH ME UCH MADHMIK VIDHALAY DHANKDOBH ME BOUNDRY NIRMAN KARYA | 1224 | 0501008000NRG24080920230273997 | Processed | | 19/09/2023 | BH0501008_080923FTO_531258 | 273997 |