| 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. |
| 0514007WL013866 | BH-14-007-009-00334300/1522 | 1 | BHOLA BAITHA | 0514007009/IF/20794778 | GRAM MAJHAULIYA ME ARVIND SINGH S/O-MAHIPAT SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7066 | 0514007000NRG24280620230271281 | Rejected | No Such Account | 31/08/2023 | BH0514007_280623FTO_331786 | 271281 |
| 0514007WL0022229 | BH-14-007-009-00334300/1522 | 1 | BHOLA BAITHA | 0514007009/IF/20794778 | GRAM MAJHAULIYA ME ARVIND SINGH S/O-MAHIPAT SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7066 | 0514007000NRG24120920230359421 | Processed | | 22/09/2023 | BH0514007_170923FTO_549804 | 359421 |