| 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. |
| 0509016WL016782 | BH-09-016-007-01730800/4152 | 1 | CHANDESHWAR SAH | 0509016007/LD/20401067 | KATEYAN ME WPU NIRMAN SATHAL PAR MITTI BHARAI KARYA | 1082 | 0509016000NRG24220820230317835 | Rejected | No Such Account | 21/09/2023 | BH0509016_230823FTO_500887 | 317835 |
| 0509016WL0041154 | BH-09-016-007-01730800/4152 | 1 | CHANDESHWAR SAH | 0509016007/LD/20401067 | KATEYAN ME WPU NIRMAN SATHAL PAR MITTI BHARAI KARYA | 1082 | 0509016000NRG24100120240533912 | Processed | | 25/03/2024 | BH0509016_120124FTO_796521 | 533912 |