| 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. |
| 0501011015WL012927 | BH-01-011-015-02956600/1240 | 1 | अरुण कु सिंह | 0501011015/IF/20834023 | GRAM BISHUNPURA ME AJAY SINGH PITA DEV KUMAR SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 3024 | 0501011015NRG24050720230221956 | Rejected | No Such Account | 20/09/2023 | BH0501011_050723FTO_363885 | 221956 |
| 0501011WL0024333 | BH-01-011-015-02956600/1240 | 1 | अरुण कु सिंह | 0501011015/IF/20834023 | GRAM BISHUNPURA ME AJAY SINGH PITA DEV KUMAR SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 3024 | 0501011015NRG24091020230285971 | Processed | | 02/11/2023 | BH0501011_091023FTO_596553 | 285971 |