| 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. |
| 0514007WL009850 | BH-14-007-012-00332810/2451 | 1 | रामशंकर राय | 0514007012/LD/20391493 | GRAM RAMNAGAR ME BRHAM SATHAN KE PAGAL ME MITTI BHARAI EVAM CHABUTRA NIRMAN KARY | 4729 | 0514007000NRG24090620230175553 | Rejected | No Such Account | 15/06/2023 | BH0514007_090623FTO_248630 | 175553 |
| 0514007WL0011489 | BH-14-007-012-00332810/2451 | 1 | रामशंकर राय | 0514007012/LD/20391493 | GRAM RAMNAGAR ME BRHAM SATHAN KE PAGAL ME MITTI BHARAI EVAM CHABUTRA NIRMAN KARY | 4729 | 0514007000NRG24170620230214082 | Rejected | No Such Account | 28/06/2023 | BH0514007_170623FTO_278321 | 214082 |
| 0514007WL0016214 | BH-14-007-012-00332810/2451 | 1 | रामशंकर राय | 0514007012/LD/20391493 | GRAM RAMNAGAR ME BRHAM SATHAN KE PAGAL ME MITTI BHARAI EVAM CHABUTRA NIRMAN KARY | 4729 | 0514007000NRG24060720230322971 | Processed | | 03/05/2024 | BH0514007_290424FTO_58473 | 322971 |