| 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. |
| 0527010WL005645 | BH-27-010-009-02397200/2076 | 1 | MANISH YADAV | 0527010/IC/20464794 | GP Saroni Bakchappar Mukhya Sadak Se Laxminiya Bandh Tak Dar Ki Khudai | 1792 | 0527010000NRG24090520230042063 | Rejected | No Such Account | 18/05/2023 | BH0527010_090523FTO_126821 | 42063 |
| 0527010WL0008626 | BH-27-010-009-02397200/2076 | 1 | MANISH YADAV | 0527010/IC/20464794 | GP Saroni Bakchappar Mukhya Sadak Se Laxminiya Bandh Tak Dar Ki Khudai | 1792 | 0527010000NRG24240520230072566 | Processed | | 02/11/2023 | BH0527010_051023FTO_584024 | 72566 |