| 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. |
| 0517009WL030144 | BH-17-009-005-02186300/3045 | 2 | Lalit Kumar | 0517009005/LD/20385302 | मुख्य सड़क से सामुदायिक भवन तक मिट्टी भराई कार्य | 4171 | 0517009000NRG24130720230137100 | Rejected | Account closed | 20/09/2023 | BH0517009_210723FTO_434214 | 137100 |
| 0517009WL0053088 | BH-17-009-005-02186300/3045 | 2 | Lalit Kumar | 0517009005/LD/20385302 | मुख्य सड़क से सामुदायिक भवन तक मिट्टी भराई कार्य | 4171 | 0517009000NRG24051020230193003 | Processed | | 02/11/2023 | BH0517009_051023FTO_585189 | 193003 |