| 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-04-013-007-03564671/2447 | 1 | PRADEEP KUMAR | 0504013006/IC/20473924 | RAJPUR SIWAN SE NASARIGANJ NOKHA MANE ROAD KE PUL KE SAMANE TAK KAAW NADI KI SAPHAI | 1485 | 0504013000NRG24270620230204820 | Rejected | Account closed | 31/08/2023 | BH0504013_010723FTO_343055 | 204820 |
| 0504013WL0030918 | BH-04-013-007-03564671/2447 | 1 | PRADEEP KUMAR | 0504013006/IC/20473924 | RAJPUR SIWAN SE NASARIGANJ NOKHA MANE ROAD KE PUL KE SAMANE TAK KAAW NADI KI SAPHAI | 1485 | 0504013000NRG24260920230306405 | Processed | | 03/10/2023 | BH0504013_260923FTO_566470 | 306405 |