| 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. |
| 0545008WL010957 | BH-45-008-011-02651300/3549 | 1 | SUBHASH KUMAR THAKUR | 0545008/WC/20589176 | GRAM MADHOPUR ME KALI POKHAR KI KHUDAI AVAM INLET KA NIRMAN | 3424 | 0545008000NRG24080720230152401 | Rejected | Account closed | 04/09/2023 | BH0545008_110723APB_FTO_404884 | 152401 |
| 0545008WL0016995 | BH-45-008-011-02651300/3549 | 1 | SUBHASH KUMAR THAKUR | 0545008/WC/20589176 | GRAM MADHOPUR ME KALI POKHAR KI KHUDAI AVAM INLET KA NIRMAN | 3424 | 0545008000NRG24150920230196825 | Processed | | 02/11/2023 | BH0545008_151023FTO_608425 | 196825 |