| 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. |
| 0501011WL010492 | BH-01-011-003-02954800/1677 | 1 | नीतू देवी | 0501011/IC/20479638 | KISHANPUR PUL SE RANJIT SINGH KE BORING TAK AAHAR URAHI KARYA | 2468 | 0501011000NRG24220620230168923 | Rejected | No Such Account | 01/07/2023 | BH0501011_220623FTO_300616 | 168923 |
| 0501011WL0015107 | BH-01-011-003-02954800/1677 | 1 | नीतू देवी | 0501011/IC/20479638 | KISHANPUR PUL SE RANJIT SINGH KE BORING TAK AAHAR URAHI KARYA | 2468 | 0501011000NRG24280720230255344 | Processed | | 19/09/2023 | BH0501011_280723FTO_450147 | 255344 |