| 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. |
| 0517007WL016190 | BH-17-007-015-02174100/3471 | 2 | Mamta Devi | 0517007015/WC/20573346 | भुषण सहनी खेत से लेकर ढालो सहनी के खेत तक नहर उराही कार्य | 2026 | 0517007000NRG24270520230054837 | Rejected | Account closed | 01/06/2023 | BH0517007_270523FTO_192237 | 54837 |
| 0517007WL0031548 | BH-17-007-015-02174100/3471 | 2 | Mamta Devi | 0517007015/WC/20573346 | भुषण सहनी खेत से लेकर ढालो सहनी के खेत तक नहर उराही कार्य | 2026 | 0517007000NRG24220720230145738 | Processed | | 19/09/2023 | BH0517007_220723FTO_436331 | 145738 |