| 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. |
| 0501017WL013419 | BH-01-017-002-03002420/6273 | 1 | SULEKHA KUMARI | 0501017/FP/20326928 | Gp Shahabad k Gram Dhanichak Me Gandhi Singh k Khet Se Akhilesh Singh k Khet tak Bandh Marmati Huem | 5735 | 0501017000NRG24070720230232795 | Rejected | No Such Account | 04/09/2023 | BH0501017_070723FTO_375747 | 232795 |
| 0501017WL0023717 | BH-01-017-002-03002420/6273 | 1 | SULEKHA KUMARI | 0501017/FP/20326928 | Gp Shahabad k Gram Dhanichak Me Gandhi Singh k Khet Se Akhilesh Singh k Khet tak Bandh Marmati Huem | 5735 | 0501017000NRG24041020230284144 | Rejected | No Such Account | 03/11/2023 | BH0501017_041023FTO_582133 | 284144 |
| 0501017WL0044716 | BH-01-017-002-03002420/6273 | 1 | SULEKHA KUMARI | 0501017/FP/20326928 | Gp Shahabad k Gram Dhanichak Me Gandhi Singh k Khet Se Akhilesh Singh k Khet tak Bandh Marmati Huem | 5735 | 0501017000NRG24160320240440512 | Processed | | 16/04/2024 | BH0501017_310324FTO_974871 | 440512 |