| 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. |
| 0501011WL034606 | BH-01-011-022-02957000/2818 | 1 | MANI KUMAR | 0501011/RC/20680478 | PAINAL ME MEN ROAD SE SATYENDRA RAY KE KHET TAK MITTI BHARI KARYA | 4987 | 0501011000NRG24301220230336142 | Rejected | No Such Account | 16/04/2024 | BH0501011_030124FTO_781249 | 336142 |
| 0501011WL0048287 | BH-01-011-022-02957000/2818 | 1 | MANI KUMAR | 0501011/RC/20680478 | PAINAL ME MEN ROAD SE SATYENDRA RAY KE KHET TAK MITTI BHARI KARYA | 4987 | 0501011000NRG24190420240481592 | Processed | | 29/04/2024 | BH0501011_190424FTO_37981 | 481592 |