| 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. |
| 0511006WL006869 | BH-11-006-015-01448000/1891 | 1 | NIRAJ KUMAR | 0511006015/IF/GIS/207846 | GRAM PAHARPUR DYAL ME SITA DEVI W/O BHIKHAM PRASAD K NIJI JAMIN ME POKHRA KHUDAI KARY | 2232 | 0511006000NRG24260520230068659 | Rejected | Account closed | 01/06/2023 | BH0511006_270523APB_FTO_188977 | 68659 |
| 0511006WL0008211 | BH-11-006-015-01448000/1891 | 1 | NIRAJ KUMAR | 0511006015/IF/GIS/207846 | GRAM PAHARPUR DYAL ME SITA DEVI W/O BHIKHAM PRASAD K NIJI JAMIN ME POKHRA KHUDAI KARY | 2232 | 0511006000NRG24030620230086022 | Processed | | 17/06/2023 | BH0511006_140623FTO_264952 | 86022 |