| 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. |
| 0515010WL040476 | BH-15-010-013-01292000/3221 | 1 | PAWAN KUMAR | 0515010013/LD/20403765 | ग्राम पुनरवारा श्याम में WPU के प्रागन के आस-पास में मिट्टी भराई कार्य | | 3645 | 0515010000NRG24210220240611512 | Rejected | Account closed | 16/04/2024 | BH0515010_210224APB_FTO_864822 | 611512 |
| 0515010WL0048328 | BH-15-010-013-01292000/3221 | 1 | PAWAN KUMAR | 0515010013/LD/20403765 | ग्राम पुनरवारा श्याम में WPU के प्रागन के आस-पास में मिट्टी भराई कार्य | | 3645 | 0515010000NRG24250420240750538 | Processed | | 02/05/2024 | BH0515010_260424FTO_53957 | 750538 |