| 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. |
| 0510003WL066689 | BH-10-003-010-01638600/3615 | 1 | VINOD KUMAR SINGH | 0510003/RC/20665766 | GRAM MURA ME HANUMAN MANDIR KE BAGAL ME SARVJANIK JAMIN ME MITI BHARAI EVAM PEWAR BLOCK KA NIRMAN. | 8370 | 0510003000NRG24121220230299547 | Rejected | Account closed | 02/02/2024 | BH0510003_121223FTO_725718 | 299547 |
| 0510003WL0088628 | BH-10-003-010-01638600/3615 | 1 | VINOD KUMAR SINGH | 0510003/RC/20665766 | GRAM MURA ME HANUMAN MANDIR KE BAGAL ME SARVJANIK JAMIN ME MITI BHARAI EVAM PEWAR BLOCK KA NIRMAN. | 8370 | 0510003000NRG24170320240396843 | Processed | | 16/04/2024 | BH0510003_170324FTO_922282 | 396843 |