| 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. |
| 0501005WL030743 | BH-01-005-004-03058200/3771 | 1 | RAUSHAN KUMAR | 0501005004/IC/20492995 | Guddu Singh Ke Khet Se Tal Chhetr Ke Main Rasta Pain Udahi And Puliya Nirman Kary | 2434 | 0501005000NRG24021220230311643 | Rejected | No Such Account | 02/01/2024 | BH0501005_021223FTO_704332 | 311643 |
| 0501005WL0048576 | BH-01-005-004-03058200/3771 | 1 | RAUSHAN KUMAR | 0501005004/IC/20492995 | Guddu Singh Ke Khet Se Tal Chhetr Ke Main Rasta Pain Udahi And Puliya Nirman Kary | 2434 | 0501005000NRG24030520240482639 | Processed | | 08/05/2024 | BH0501005_030524FTO_66811 | 482639 |