| 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. |
| 0521017WL004413 | BH-21-017-007-01072400/629 | 1 | बासो सादा | 0521017/IF/20763883 | GP GHORDOUR ME KHAGESH YADAV S/O RAMZI YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 1624 | 0521017000NRG24280420230086462 | Rejected | No Such Account | 12/05/2023 | BH0521017_300423FTO_90280 | 86462 |
| 0521017WL0030846 | BH-21-017-007-01072400/629 | 1 | बासो सादा | 0521017/IF/20763883 | GP GHORDOUR ME KHAGESH YADAV S/O RAMZI YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 1624 | 0521017000NRG24140720230615849 | Processed | | 19/09/2023 | BH0521017_270723FTO_449241 | 615849 |