| 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. |
| 0517001WL030427 | BH-17-001-021-02216300/2751 | 1 | TRIBIKRAM KUMAR | 0517001021/RC/GIS/206418 | WARD 05 ME SAMUDAYIK BHAWAN KE PAS SHIV MANDIR MITTI AVAM PAVER BLOCK KARYA | 7110 | 0517001000NRG24140720230139320 | Rejected | Account closed | 20/09/2023 | BH0517001_190723FTO_429574 | 139320 |
| 0517001WL0051960 | BH-17-001-021-02216300/2751 | 1 | TRIBIKRAM KUMAR | 0517001021/RC/GIS/206418 | WARD 05 ME SAMUDAYIK BHAWAN KE PAS SHIV MANDIR MITTI AVAM PAVER BLOCK KARYA | 7110 | 0517001000NRG24031020230191233 | Processed | | 02/11/2023 | BH0517001_031023FTO_579309 | 191233 |