| 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. |
| 0514007WL034356 | BH-14-007-002-00329800/145 | 3 | surendra mahto | 0514007/IC/20425214 | SATENDRA SINGH KE KHET SE REO SADAK TAK JAANE WALI NALA KA URAHI KARY | 13661 | 0514007000NRG24181220230404793 | Rejected | No Such Account | 12/03/2024 | BH0514007_181223FTO_741428 | 404793 |
| 0514007WL0049226 | BH-14-007-002-00329800/145 | 3 | surendra mahto | 0514007/IC/20425214 | SATENDRA SINGH KE KHET SE REO SADAK TAK JAANE WALI NALA KA URAHI KARY | 13661 | 0514007000NRG24230320240563517 | Rejected | No Such Account | 04/05/2024 | BH0514007_240424FTO_49397 | 563517 |