| 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. |
| 0504002WL070285 | BH-04-002-009-03535700/2518 | 1 | Pravin Kumar Singh | 0504002009/WC/20574061 | GRAM NUAON ME PIPAL KE PED SE KADAM KE PED TAK AAHAR CHAAT KI KHUDAI KARYA | 8872 | 0504002000NRG24280320240516026 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0504002_280324APB_FTO_955682 | 516026 |
| 0504002WL0073431 | BH-04-002-009-03535700/2518 | 1 | Pravin Kumar Singh | 0504002009/WC/20574061 | GRAM NUAON ME PIPAL KE PED SE KADAM KE PED TAK AAHAR CHAAT KI KHUDAI KARYA | 8872 | 0504002000NRG24290420240537788 | Rejected | No Such Account | 04/05/2024 | BH0504002_290424FTO_58438 | 537788 |
| 0504002WL0073509 | BH-04-002-009-03535700/2518 | 1 | Pravin Kumar Singh | 0504002009/WC/20574061 | GRAM NUAON ME PIPAL KE PED SE KADAM KE PED TAK AAHAR CHAAT KI KHUDAI KARYA | 8872 | 0504002000NRG24140520240538038 | Processed | | 18/05/2024 | BH0504002_140524FTO_90953 | 538038 |