| 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. |
| 0501001002WL090225 | BH-01-001-002-02951800/3385 | 1 | AVAKASH KUMAR | 0501001002/RC/20591631 | GRAM HASANPURA ME SANJAY JHA KE GHAR SE BABITA CHAUDHARY KE GHAR TAK MITTI BHARAI NALA EVM PCC KARYA | 4676 | 0501001002NRG23310320230478766 | Rejected | No Such Account | 29/05/2023 | BH0501001_010423FTO_1945 | 478766 |
| 0501001WL0092114 | BH-01-001-002-02951800/3385 | 1 | AVAKASH KUMAR | 0501001002/RC/20591631 | GRAM HASANPURA ME SANJAY JHA KE GHAR SE BABITA CHAUDHARY KE GHAR TAK MITTI BHARAI NALA EVM PCC KARYA | 4676 | 0501001002NRG23050720230502057 | Yet to be process | | | | 502057 |