| 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. |
| 0515004WL012000 | BH-15-004-003-01257271/2316 | 1 | ranjan kumar pandey | 0515004003/IF/GIS/210462 | JAY KISHOR CHAUDHRI S/O CHANDRIKA CHAUDHRI KE NIJI JAMEEN ME POKHAR NIRMAN KARYA | 7145 | 0515004000NRG24300620230321060 | Rejected | Account closed | 31/08/2023 | BH0515004_050723FTO_365104 | 321060 |
| 0515004WL0022233 | BH-15-004-003-01257271/2316 | 1 | ranjan kumar pandey | 0515004003/IF/GIS/210462 | JAY KISHOR CHAUDHRI S/O CHANDRIKA CHAUDHRI KE NIJI JAMEEN ME POKHAR NIRMAN KARYA | 7145 | 0515004000NRG24230920230438399 | Processed | | 28/09/2023 | BH0515004_230923FTO_563072 | 438399 |