| 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. |
| 0527001WL011757 | BH-27-001-003-02302400/2584 | 2 | VIJAY KUMAR PANDEY | 0527001003/RC/20597406 | BARI BANDH SE DAKSHIN CHHOR TAK SARAK ME MITTI BHARAI & BRICK SOLINGA | 1364 | 0527001000NRG24060620230105216 | Rejected | No Such Account | 12/06/2023 | BH0527001_060623FTO_232509 | 105216 |
| 0527001WL0016531 | BH-27-001-003-02302400/2584 | 2 | VIJAY KUMAR PANDEY | 0527001003/RC/20597406 | BARI BANDH SE DAKSHIN CHHOR TAK SARAK ME MITTI BHARAI & BRICK SOLINGA | 1364 | 0527001000NRG24300620230161860 | Processed | | 19/09/2023 | BH0527001_040823FTO_466209 | 161860 |