| 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. |
| 0518007WL025575 | 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 | 4260 | 0518007000NRG24100720230291417 | Rejected | Account closed | 04/09/2023 | BH0518007_110723FTO_404259 | 291417 |
| 0518007WL0040869 | 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 | 4260 | 0518007000NRG24170920230428721 | Processed | | 22/09/2023 | BH0518007_170923FTO_549490 | 428721 |