| 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. |
| 0517015WL054398 | BH-17-015-004-02242100/2556 | 1 | SNEHA KUMARI | 0517015004/IF/20845201 | स्नेहा कुमारी पति अजय यादव के निजी जमीन में वृक्षारोपण कार्य | 6829 | 0517015000NRG24101020230195442 | Rejected | Account closed | 03/11/2023 | BH0517015_111023FTO_601256 | 195442 |
| 0517015WL0078273 | BH-17-015-004-02242100/2556 | 1 | SNEHA KUMARI | 0517015004/IF/20845201 | स्नेहा कुमारी पति अजय यादव के निजी जमीन में वृक्षारोपण कार्य | 6829 | 0517015000NRG24221220230251935 | Processed | | 09/03/2024 | BH0517015_221223FTO_752523 | 251935 |