| 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. |
| 0501014WL033197 | BH-01-014-023-02994720/4704 | 1 | vijay yadav | 0501014023/RC/20650499 | GRAM BAHADURGANJ ME UTTKARMIT VIDHYALYA KE DAWAR AUM PARISAR ME MITTI BHARYE AUM FEVER BLOCK KARYA | 6739 | 0501014000NRG24201220230324941 | Rejected | No Such Account | 21/03/2024 | BH0501014_020124FTO_778404 | 324941 |
| 0501014WL0048300 | BH-01-014-023-02994720/4704 | 1 | vijay yadav | 0501014023/RC/20650499 | GRAM BAHADURGANJ ME UTTKARMIT VIDHYALYA KE DAWAR AUM PARISAR ME MITTI BHARYE AUM FEVER BLOCK KARYA | 6739 | 0501014000NRG24190420240481619 | Processed | | 29/04/2024 | BH0501014_220424FTO_42458 | 481619 |