| 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. |
| 0515002WL013087 | BH-15-002-013-01220400/4001 | 1 | MUKESH KUMAR | 0515002/FP/20334099 | barji katahi pul se fudena ram ke ghar tak danda nadi ka urahi karya | 1703 | 0515002000NRG24030720230348647 | Rejected | Account closed | 31/08/2023 | BH0515002_030723APB_FTO_351916 | 348647 |
| 0515002WL0023908 | BH-15-002-013-01220400/4001 | 1 | MUKESH KUMAR | 0515002/FP/20334099 | barji katahi pul se fudena ram ke ghar tak danda nadi ka urahi karya | 1703 | 0515002000NRG24051020230441872 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0515002_141023FTO_607927 | 441872 |
| 0515002WL0029181 | BH-15-002-013-01220400/4001 | 1 | MUKESH KUMAR | 0515002/FP/20334099 | barji katahi pul se fudena ram ke ghar tak danda nadi ka urahi karya | 1703 | 0515002000NRG24181120230455647 | Processed | | 16/04/2024 | BH0515002_090324FTO_904656 | 455647 |