| 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. |
| 0514007WL008625 | BH-14-007-012-00332810/6117 | 1 | Sanjeev Kumar | 0514007012/IF/20780427 | GRAM RAMNAGAR ME MUNDRIKHA RAY S/O RAMJINISH RAY KE JAMIN ME POKHAR NIRMAN KARY | 4288 | 0514007000NRG24030620230145925 | Rejected | No Such Account | 09/06/2023 | BH0514007_030623FTO_223211 | 145925 |
| 0514007WL0012656 | BH-14-007-012-00332810/6117 | 1 | Sanjeev Kumar | 0514007012/IF/20780427 | GRAM RAMNAGAR ME MUNDRIKHA RAY S/O RAMJINISH RAY KE JAMIN ME POKHAR NIRMAN KARY | 4288 | 0514007000NRG24220620230241042 | Processed | | 30/06/2023 | BH0514007_220623FTO_298765 | 241042 |