| 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. |
| 0521014WL031352 | BH-21-014-010-01065100/6273 | 1 | SAILAJ KUMAR | 0521014010/IF/GIS/214097 | MOHMADPUR WARD 11 ME TEJ NR YADAV S/O PULKIT YADAV K NIJI JAMIN ME MAKHANA KHETI HETU POKHER NIRM | 19626 | 0521014000NRG24200720230619772 | Rejected | No Such Account | 20/09/2023 | BH0521014_210723FTO_432950 | 619772 |
| 0521014WL0039773 | BH-21-014-010-01065100/6273 | 1 | SAILAJ KUMAR | 0521014010/IF/GIS/214097 | MOHMADPUR WARD 11 ME TEJ NR YADAV S/O PULKIT YADAV K NIJI JAMIN ME MAKHANA KHETI HETU POKHER NIRM | 19626 | 0521014000NRG24111020230639830 | Processed | | 02/11/2023 | BH0521014_121023FTO_603905 | 639830 |