| 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. |
| 0511006WL009437 | BH-11-006-015-01448000/1891 | 1 | NIRAJ KUMAR | 0511006015/IF/GIS/213462 | GRAM PAHARPUR DYAL W 4 ME GORAKH PRASAD S/O FAGU PRASAD K NIJI JAMIN ME POKHRA NIRMAN KARY | 3496 | 0511006000NRG24130620230107577 | Rejected | Account closed | 19/06/2023 | BH0511006_140623APB_FTO_262875 | 107577 |
| 0511006WL0011061 | BH-11-006-015-01448000/1891 | 1 | NIRAJ KUMAR | 0511006015/IF/GIS/213462 | GRAM PAHARPUR DYAL W 4 ME GORAKH PRASAD S/O FAGU PRASAD K NIJI JAMIN ME POKHRA NIRMAN KARY | 3496 | 0511006000NRG24270620230139701 | Processed | | 30/08/2023 | BH0511006_290623FTO_333724 | 139701 |