| 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. |
| 0545004WL022853 | BH-45-004-008-02487600/3307 | 1 | Pritam kumar | 0545004008/IC/20440183 | Darpa Mauja Danav Baba Sthan Se Chakvir Mudha Maheshpur Hote huye Ganesh Mandal Ke khet tak Dar Khud | 6603 | 0545004000NRG23060720220156811 | Rejected | No Such Account | 12/08/2022 | BH0545004_070722FTO_353187 | 156811 |
| 0545004WL0041726 | BH-45-004-008-02487600/3307 | 1 | Pritam kumar | 0545004008/IC/20440183 | Darpa Mauja Danav Baba Sthan Se Chakvir Mudha Maheshpur Hote huye Ganesh Mandal Ke khet tak Dar Khud | 6603 | 0545004000NRG23280920220246981 | Rejected | No Such Account | 18/04/2024 | BH0545004_020324FTO_886744 | 246981 |