| 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. |
| 0518007WL030154 | BH-18-007-012-02081600/3502 | 1 | SHYAM NANDAN KUMAR | 0518007012/LD/20371257 | GRAM HASANPUR ME PRATHAMIK VIDHALAY KE BAGAL ME GADHE KE BHARAI KHEL MEYDAN KA NIRMAN | 4679 | 0518007000NRG24310720230350338 | Rejected | Account closed | 20/09/2023 | BH0518007_010823FTO_457318 | 350338 |
| 0518007WL0041759 | BH-18-007-012-02081600/3502 | 1 | SHYAM NANDAN KUMAR | 0518007012/LD/20371257 | GRAM HASANPUR ME PRATHAMIK VIDHALAY KE BAGAL ME GADHE KE BHARAI KHEL MEYDAN KA NIRMAN | 4679 | 0518007000NRG24230920230433988 | Processed | | 03/10/2023 | BH0518007_250923FTO_565896 | 433988 |