| 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. |
| 0502001WL018075 | BH-02-001-001-02893550/4633 | 3 | PAWAN KUMAR | 0502001001/FP/GIS/209475 | Gram Mandachh ke Dak baba se lekar Arjun Ravidas ke ghar tak Suraksha bandh nirman work | 5128 | 0502001000NRG24120720230358885 | Rejected | No Such Account | 20/09/2023 | BH0502001_150723FTO_420358 | 358885 |
| 0502001WL0026163 | BH-02-001-001-02893550/4633 | 3 | PAWAN KUMAR | 0502001001/FP/GIS/209475 | Gram Mandachh ke Dak baba se lekar Arjun Ravidas ke ghar tak Suraksha bandh nirman work | 5128 | 0502001000NRG24210920230431316 | Processed | | 26/09/2023 | BH0502001_210923FTO_558131 | 431316 |