| 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. |
| 0521017WL003247 | BH-21-017-007-01072400/5412 | 1 | अंकुश कुमार | 0521017/IF/20742908 | GP GHORDAUR ME RAMBAHADUR YADAV S/O MUSAHRU YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1500 | 0521017000NRG24250420230061548 | Rejected | No Such Account | 12/05/2023 | BH0521017_290423FTO_87845 | 61548 |
| 0521017WL0013873 | BH-21-017-007-01072400/5412 | 1 | अंकुश कुमार | 0521017/IF/20742908 | GP GHORDAUR ME RAMBAHADUR YADAV S/O MUSAHRU YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1500 | 0521017000NRG24230520230260940 | Processed | | 30/05/2023 | BH0521017_240523FTO_179626 | 260940 |