| 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. |
| 0515001WL005833 | BH-15-001-011-01212800/2441 | 1 | VIKASH KUMAR | 0515001011/LD/20381069 | WARD-11 ME BRHAM ASTHAN KE SARWAJANIK ASTHAN ME MITTI BHARAI KARY | 1154 | 0515001000NRG24290520230132887 | Rejected | Account closed | 05/06/2023 | BH0515001_290523APB_FTO_197903 | 132887 |
| 0515001WL0008720 | BH-15-001-011-01212800/2441 | 1 | VIKASH KUMAR | 0515001011/LD/20381069 | WARD-11 ME BRHAM ASTHAN KE SARWAJANIK ASTHAN ME MITTI BHARAI KARY | 1154 | 0515001000NRG24150620230223368 | Processed | | 27/06/2023 | BH0515001_160623FTO_271923 | 223368 |