| 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. |
| 0511006WL051312 | BH-11-006-021-01450800/2027 | 1 | ABHIMANYU KUMAR | 0511006021/FP/GIS/235408 | GRAM DOMAN BANJARIYA ME MARAKHAN CHAUDHARI K KHET SE SITARAM K KHET TAK BANDH KA NEW NIRMAN KARY | 15235 | 0511006000NRG24060220240317521 | Rejected | Account closed | 27/03/2024 | BH0511006_060224APB_FTO_836830 | 317521 |
| 0511006WL0061411 | BH-11-006-021-01450800/2027 | 1 | ABHIMANYU KUMAR | 0511006021/FP/GIS/235408 | GRAM DOMAN BANJARIYA ME MARAKHAN CHAUDHARI K KHET SE SITARAM K KHET TAK BANDH KA NEW NIRMAN KARY | 15235 | 0511006000NRG24050420240374498 | Processed | | 24/04/2024 | BH0511006_100424FTO_28803 | 374498 |