| 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. |
| 0521017WL024048 | BH-21-017-001-01073700/4775 | 1 | मुकेश कुमार | 0521017001/IF/GIS/206722 | GP ITAHRI KE WN 07 ME SANTOSH KR YADAV/NATHO YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5559 | 0521017000NRG24230620230472301 | Rejected | No Such Account | 31/08/2023 | BH0521017_300623FTO_340737 | 472301 |
| 0521017WL0039053 | BH-21-017-001-01073700/4775 | 1 | मुकेश कुमार | 0521017001/IF/GIS/206722 | GP ITAHRI KE WN 07 ME SANTOSH KR YADAV/NATHO YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5559 | 0521017000NRG24051020230637447 | Rejected | Account closed | 03/11/2023 | BH0521017_061023FTO_589119 | 637447 |
| 0521017WL0043264 | BH-21-017-001-01073700/4775 | 1 | मुकेश कुमार | 0521017001/IF/GIS/206722 | GP ITAHRI KE WN 07 ME SANTOSH KR YADAV/NATHO YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5559 | 0521017000NRG24211120230655432 | Processed | | 01/01/2024 | BH0521017_221123FTO_682337 | 655432 |