| 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. |
| 0501011WL008780 | BH-01-011-003-02954730/1686 | 1 | प्रियंका कुमारी | 0501011/FP/20316909 | GRAM SIKANDARPUR KE RAYDIH ME RAMPRAVESH RAY KE BORING SE GOKULPUR NH 30 TAK ALANG NIRMAN | 2212 | 0501011000NRG24120620230129887 | Rejected | Account closed | 28/06/2023 | BH0501011_180623FTO_281594 | 129887 |
| 0501011WL0015107 | BH-01-011-003-02954730/1686 | 1 | प्रियंका कुमारी | 0501011/FP/20316909 | GRAM SIKANDARPUR KE RAYDIH ME RAMPRAVESH RAY KE BORING SE GOKULPUR NH 30 TAK ALANG NIRMAN | 2212 | 0501011000NRG24280720230255343 | Rejected | No Such Account | 20/09/2023 | BH0501011_280723FTO_450147 | 255343 |
| 0501011WL0024121 | BH-01-011-003-02954730/1686 | 1 | प्रियंका कुमारी | 0501011/FP/20316909 | GRAM SIKANDARPUR KE RAYDIH ME RAMPRAVESH RAY KE BORING SE GOKULPUR NH 30 TAK ALANG NIRMAN | 2212 | 0501011000NRG24061020230285232 | Processed | | 02/11/2023 | BH0501011_061023FTO_589541 | 285232 |