| 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. |
| 0501011014WL034444 | 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 | 4861 | 0501011014NRG24281220230334661 | Rejected | No Such Account | 13/03/2024 | BH0501011_291223FTO_771882 | 334661 |
| 0501011WL0048267 | 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 | 4861 | 0501011014NRG24160420240481538 | Processed | | 26/04/2024 | BH0501011_160424FTO_36259 | 481538 |