| 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. |
| 0513023WL010311 | BH-13-023-011-00173000/1176 | 1 | नाजीम खॉ | 0513023011/RC/20617770 | GPR BHATNAIYA ME WARD NO-02 ME LAXMI PASWAN KE GHAR SE HAFIJ KHAN KE GHAR TAK SADAK PAR MITTI BHARAI | 1107 | 0513023000NRG24230520230195008 | Rejected | No Such Account | 29/05/2023 | BH0513023_230523FTO_173444 | 195008 |
| 0513023WL0015439 | BH-13-023-011-00173000/1176 | 1 | नाजीम खॉ | 0513023011/RC/20617770 | GPR BHATNAIYA ME WARD NO-02 ME LAXMI PASWAN KE GHAR SE HAFIJ KHAN KE GHAR TAK SADAK PAR MITTI BHARAI | 1107 | 0513023000NRG24100620230316704 | Processed | | 30/06/2023 | BH0513023_130623FTO_258615 | 316704 |