| 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. |
| 0521014WL002354 | BH-21-014-001-01062600/3621 | 1 | NITISH KUMAR | 0521014/AV/20390084 | KHAJURI WARD-05 ANTARGAT ANGANWARI KANDRA KE PRANGAN ME MITTI OR SAMTALIKARAN KARYA | 3321 | 0521014000NRG24240420230044243 | Rejected | Account closed | 12/05/2023 | BH0521014_280423APB_FTO_82160 | 44243 |
| 0521014WL0026307 | BH-21-014-001-01062600/3621 | 1 | NITISH KUMAR | 0521014/AV/20390084 | KHAJURI WARD-05 ANTARGAT ANGANWARI KANDRA KE PRANGAN ME MITTI OR SAMTALIKARAN KARYA | 3321 | 0521014000NRG24280620230524307 | Processed | | 30/08/2023 | BH0521014_290623FTO_332751 | 524307 |