| 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. |
| 0501017004WL009552 | BH-01-017-004-03004800/6246 | 1 | SONL DEVI | 0501017004/FP/20335481 | gram hasanpura me santosh kumar ke khet se munna kumar ke khet tak alang nirman kary | 3710 | 0501017004NRG24160620230147613 | Rejected | No Such Account | 20/09/2023 | BH0501017_180623FTO_281509 | 147613 |
| 0501017WL0022298 | BH-01-017-004-03004800/6246 | 1 | SONL DEVI | 0501017004/FP/20335481 | gram hasanpura me santosh kumar ke khet se munna kumar ke khet tak alang nirman kary | 3710 | 0501017004NRG24250920230279984 | Rejected | No Such Account | 05/10/2023 | BH0501017_250923FTO_565533 | 279984 |
| 0501017WL0024451 | BH-01-017-004-03004800/6246 | 1 | SONL DEVI | 0501017004/FP/20335481 | gram hasanpura me santosh kumar ke khet se munna kumar ke khet tak alang nirman kary | 3710 | 0501017004NRG24091020230286489 | Processed | | 02/11/2023 | BH0501017_091023FTO_598198 | 286489 |