| 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. |
| 0517002WL034394 | BH-17-002-005-02258100/5881 | 1 | brajesh kumar | 0517002005/IF/GIS/224719 | Krishna devi ke niji bagiche me medh nirman karya | 4382 | 0517002000NRG24020820230154152 | Rejected | No Such Account | 22/09/2023 | BH0517002_020823FTO_459385 | 154152 |
| 0517002WL0054666 | BH-17-002-005-02258100/5881 | 1 | brajesh kumar | 0517002005/IF/GIS/224719 | Krishna devi ke niji bagiche me medh nirman karya | 4382 | 0517002000NRG24111020230195948 | Processed | | 02/11/2023 | BH0517002_121023FTO_604167 | 195948 |