| 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. |
| 0515008WL030830 | BH-15-008-027-01286600/4930 | 1 | MANOJ SINGH | 0515008027/FP/20343295 | WARD 5 ME NANDLAL RAY KE GHAR SE MUKHYA SADAK TAK BANDH ME MITTI BHRAI KARYA | 4843 | 0515008000NRG24051220230468912 | Rejected | Account closed | 02/02/2024 | BH0515008_051223APB_FTO_709783 | 468912 |
| 0515008WL0044223 | BH-15-008-027-01286600/4930 | 1 | MANOJ SINGH | 0515008027/FP/20343295 | WARD 5 ME NANDLAL RAY KE GHAR SE MUKHYA SADAK TAK BANDH ME MITTI BHRAI KARYA | 4843 | 0515008000NRG24190320240682112 | Processed | | 16/04/2024 | BH0515008_190324FTO_925429 | 682112 |