| 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. |
| 0517018WL008828 | BH-17-018-008-02154300/717 | 3 | मंजू देवी | 0517018008/WC/20512678 | हरखपुरा सरकारी पोखर का उराही कार्य | 596 | 0517018000NRG24070520230025572 | Rejected | Account closed | 15/05/2023 | BH0517018_080523FTO_119936 | 25572 |
| 0517018WL0024636 | BH-17-018-008-02154300/717 | 3 | मंजू देवी | 0517018008/WC/20512678 | हरखपुरा सरकारी पोखर का उराही कार्य | 596 | 0517018000NRG24240620230102980 | Processed | | 30/06/2023 | BH0517018_240623FTO_314071 | 102980 |