| 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. |
| 0501011WL011169 | BH-01-011-015-02956600/1240 | 1 | अरुण कु सिंह | 0501011015/IF/20834023 | GRAM BISHUNPURA ME AJAY SINGH PITA DEV KUMAR SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 2877 | 0501011000NRG24270620230184979 | Rejected | No Such Account | 31/08/2023 | BH0501011_270623FTO_326044 | 184979 |
| 0501011WL0020673 | BH-01-011-015-02956600/1240 | 1 | अरुण कु सिंह | 0501011015/IF/20834023 | GRAM BISHUNPURA ME AJAY SINGH PITA DEV KUMAR SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 2877 | 0501011000NRG24090920230274686 | Processed | | 21/09/2023 | BH0501011_110923FTO_536736 | 274686 |