| 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. |
| 0515004WL036858 | BH-15-004-023-01256900/336 | 1 | गोनौर राम | 0515004023/IF/GIS/229118 | GONAUR RAM S/O MATAR RAM KE NIJI JAMEEN ME VRIKSHAROPAN KARYA | 11056 | 0515004000NRG24230120240541508 | Rejected | Account closed | 27/03/2024 | BH0515004_290124APB_FTO_823652 | 541508 |
| 0515004WL0048535 | BH-15-004-023-01256900/336 | 1 | गोनौर राम | 0515004023/IF/GIS/229118 | GONAUR RAM S/O MATAR RAM KE NIJI JAMEEN ME VRIKSHAROPAN KARYA | 11056 | 0515004000NRG24010620240751240 | Processed | | 08/06/2024 | BH0515004_010624FTO_138416 | 751240 |