| 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. |
| 0517009WL027290 | BH-17-009-005-02186300/3500 | 1 | Rina Devi | 0517009/LD/20395471 | WPU भवन के बगल में मिट्टी भराई कार्य | 4175 | 0517009000NRG24300620230117468 | Rejected | No Such Account | 31/08/2023 | BH0517009_300623FTO_339971 | 117468 |
| 0517009WL0049544 | BH-17-009-005-02186300/3500 | 1 | Rina Devi | 0517009/LD/20395471 | WPU भवन के बगल में मिट्टी भराई कार्य | 4175 | 0517009000NRG24250920230186930 | Processed | | 03/10/2023 | BH0517009_270923FTO_569572 | 186930 |