| 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. |
| 0521017WL024024 | 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 | 4295 | 0521017000NRG24230620230471571 | Rejected | Account closed | 31/08/2023 | BH0521017_300623FTO_341191 | 471571 |
| 0521017WL0036170 | 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 | 4295 | 0521017000NRG24070920230629256 | Processed | | 21/09/2023 | BH0521017_110923FTO_537944 | 629256 |