| 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. |
| 0501011WL031972 | BH-01-011-014-02952800/4860 | 1 | VINAY KUMAR | 0501011014/FP/20344103 | RAMPUR ISMILE ME KRISHNA RAY KE KHET SE SOMARU RAY KE KHET TAK MITTI BHARAI ALNG NIRMAN | 4584 | 0501011000NRG24111220230317530 | Rejected | No Such Account | 02/02/2024 | BH0501011_121223FTO_725350 | 317530 |
| 0501011WL0048354 | BH-01-011-014-02952800/4860 | 1 | VINAY KUMAR | 0501011014/FP/20344103 | RAMPUR ISMILE ME KRISHNA RAY KE KHET SE SOMARU RAY KE KHET TAK MITTI BHARAI ALNG NIRMAN | 4584 | 0501011000NRG24220420240481798 | Processed | | 29/04/2024 | BH0501011_230424FTO_46519 | 481798 |