| 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. |
| 0545008WL007537 | BH-45-008-015-02658400/2893 | 1 | Chunchun yadav | 0545008015/IF/20803974 | GRAM KATALETA MAI AJIT TANTI KAI JAMIN PAR KHAIT POKHARI KA NIRMAN | 2453 | 0545008000NRG24130620230094557 | Rejected | Account closed | 28/06/2023 | BH0545008_140623APB_FTO_266055 | 94557 |
| 0545008WL0013049 | BH-45-008-015-02658400/2893 | 1 | Chunchun yadav | 0545008015/IF/20803974 | GRAM KATALETA MAI AJIT TANTI KAI JAMIN PAR KHAIT POKHARI KA NIRMAN | 2453 | 0545008000NRG24020820230175655 | Rejected | No Such Account | 20/09/2023 | BH0545008_060923FTO_523667 | 175655 |
| 0545008WL0041021 | BH-45-008-015-02658400/2893 | 1 | Chunchun yadav | 0545008015/IF/20803974 | GRAM KATALETA MAI AJIT TANTI KAI JAMIN PAR KHAIT POKHARI KA NIRMAN | 2453 | 0545008000NRG24130320240380884 | Yet to be process | | | | 380884 |