| 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. |
| 0517018WL017075 | BH-17-018-008-02154100/5057 | 1 | Kavita Devi | 0517018008/IC/20436709 | puliya se ganesh yadav ke khet tak nahar urahi karya | 826 | 0517018000NRG24300520230059518 | Rejected | No Such Account | 05/06/2023 | BH0517018_300523FTO_202200 | 59518 |
| 0517018WL0024636 | BH-17-018-008-02154100/5057 | 1 | Kavita Devi | 0517018008/IC/20436709 | puliya se ganesh yadav ke khet tak nahar urahi karya | 826 | 0517018000NRG24240620230102983 | Processed | | 30/06/2023 | BH0517018_240623FTO_314071 | 102983 |