| 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. |
| 0521014WL028400 | BH-21-014-010-01065100/392 | 2 | रतन पंडित | 0521014/IF/20800498 | MAHAMADPUR WARD 10 ME ABHIJEET KUMAR S/O SURYA NARAYAN NIJI JAMIN ME MAKHANA KHETI HETU POKHER NIRMA | 16209 | 0521014000NRG24040720230570575 | Rejected | Account closed | 04/09/2023 | BH0521014_110723FTO_405077 | 570575 |
| 0521014WL0036286 | BH-21-014-010-01065100/392 | 2 | रतन पंडित | 0521014/IF/20800498 | MAHAMADPUR WARD 10 ME ABHIJEET KUMAR S/O SURYA NARAYAN NIJI JAMIN ME MAKHANA KHETI HETU POKHER NIRMA | 16209 | 0521014000NRG24090920230629653 | Processed | | 26/09/2023 | BH0521014_200923FTO_554953 | 629653 |