| 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. |
| 0521017WL020017 | BH-21-017-001-01073700/4454 | 1 | मनोज यादव | 0521017001/IF/GIS/210076 | GP ITAHRI KE WN 01 ME NIRAJ KUMAR S/O BIJAY YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4291 | 0521017000NRG24100620230384611 | Rejected | Account closed | 28/06/2023 | BH0521017_160623FTO_271521 | 384611 |
| 0521017WL0027246 | BH-21-017-001-01073700/4454 | 1 | मनोज यादव | 0521017001/IF/GIS/210076 | GP ITAHRI KE WN 01 ME NIRAJ KUMAR S/O BIJAY YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4291 | 0521017000NRG24300620230545810 | Processed | | 30/08/2023 | BH0521017_300623FTO_341238 | 545810 |