| 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. |
| 0521014WL007081 | BH-21-014-012-01063200/5188 | 1 | KARTIK KUMAR | 0521014012/IF/GIS/194014 | GP S NORTH ME JIVIKA DIDI MAMTA DEVI W/O PAPPU KR SHARMA KE NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 7718 | 0521014000NRG24060520230135724 | Rejected | Account closed | 18/05/2023 | BH0521014_130523APB_FTO_140497 | 135724 |
| 0521014WL0012558 | BH-21-014-012-01063200/5188 | 1 | KARTIK KUMAR | 0521014012/IF/GIS/194014 | GP S NORTH ME JIVIKA DIDI MAMTA DEVI W/O PAPPU KR SHARMA KE NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 7718 | 0521014000NRG24200520230235653 | Processed | | 27/05/2023 | BH0521014_230523FTO_176340 | 235653 |