| 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. |
| 0514007WL012561 | BH-14-007-020-00337400/4472 | 1 | AMAN KUMAR | 0514007020/IF/20809209 | GRAM BASBITI ME MUKESH SINGH PITA SRI LAL SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 6440 | 0514007000NRG24220620230239421 | Rejected | No Such Account | 01/07/2023 | BH0514007_230623FTO_308935 | 239421 |
| 0514007WL0015211 | BH-14-007-020-00337400/4472 | 1 | AMAN KUMAR | 0514007020/IF/20809209 | GRAM BASBITI ME MUKESH SINGH PITA SRI LAL SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 6440 | 0514007000NRG24030720230303061 | Rejected | No Such Account | 31/08/2023 | BH0514007_030723FTO_350364 | 303061 |
| 0514007WL0022576 | BH-14-007-020-00337400/4472 | 1 | AMAN KUMAR | 0514007020/IF/20809209 | GRAM BASBITI ME MUKESH SINGH PITA SRI LAL SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 6440 | 0514007000NRG24160920230360105 | Processed | | 26/09/2023 | BH0514007_180923FTO_551387 | 360105 |