| 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. |
| 0518001WL076683 | BH-18-001-016-02030400/2045 | 1 | Barun Kumar | 0518001016/RC/20642616 | Thakurwadi Ke Khet Se Sanjay Dev Ke Khet Tak Sadak Nirman | 21033 | 0518001000NRG24030220240695806 | Rejected | Account closed | 27/03/2024 | BH0518001_060224APB_FTO_837516 | 695806 |
| 0518001WL0091534 | BH-18-001-016-02030400/2045 | 1 | Barun Kumar | 0518001016/RC/20642616 | Thakurwadi Ke Khet Se Sanjay Dev Ke Khet Tak Sadak Nirman | 21033 | 0518001000NRG24030420240822862 | Processed | | 13/04/2024 | BH0518001_030424FTO_10752 | 822862 |