| 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. |
| 0516005WL007354 | BH-16-005-013-01874500/3416 | 1 | Saurabh Kumar | 0516005/IF/20747642 | G.p chintamanipur me wad 1 me jagarnath sah s/o laxan sah ke jamin me khet pokhar nirman kary | 1028 | 0516005000NRG24290520230071517 | Rejected | Account closed | 05/06/2023 | BH0516005_290523FTO_196695 | 71517 |
| 0516005WL0010761 | BH-16-005-013-01874500/3416 | 1 | Saurabh Kumar | 0516005/IF/20747642 | G.p chintamanipur me wad 1 me jagarnath sah s/o laxan sah ke jamin me khet pokhar nirman kary | 1028 | 0516005000NRG24180620230118425 | Rejected | No Such Account | 04/09/2023 | BH0516005_130723FTO_412809 | 118425 |
| 0516005WL0019701 | BH-16-005-013-01874500/3416 | 1 | Saurabh Kumar | 0516005/IF/20747642 | G.p chintamanipur me wad 1 me jagarnath sah s/o laxan sah ke jamin me khet pokhar nirman kary | 1028 | 0516005000NRG24220920230224005 | Rejected | No Such Account | 18/04/2024 | BH0516005_010424FTO_1767 | 224005 |