| 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. |
| 0514007WL003849 | BH-14-007-019-00336100/2215 | 1 | AWNISH KUMAR | 0514007019/LD/20384973 | GRAM SAHPUR WARD 11GANGA SINGH KE KHET SE MUKHYA SARAK TAK SARVJANIK STHAL ME MITIBHARAI KARY | 1715 | 0514007000NRG24090520230054281 | Rejected | No Such Account | 18/05/2023 | BH0514007_090523FTO_125069 | 54281 |
| 0514007WL0011877 | BH-14-007-019-00336100/2215 | 1 | AWNISH KUMAR | 0514007019/LD/20384973 | GRAM SAHPUR WARD 11GANGA SINGH KE KHET SE MUKHYA SARAK TAK SARVJANIK STHAL ME MITIBHARAI KARY | 1715 | 0514007000NRG24190620230221868 | Processed | | 30/06/2023 | BH0514007_230623FTO_304961 | 221868 |