| 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. |
| 0509008WL047293 | BH-09-008-013-01803400/2751 | 1 | MAMATA DEVI | 0509008013/FP/20355209 | Gram patrahi khurd me NH722 puliya se lekr chhat ghat tk bandh ka chaurikaran karya | 10099 | 0509008000NRG24260220240614441 | Rejected | Account closed | 16/04/2024 | BH0509008_280224APB_FTO_877797 | 614441 |
| 0509008WL0054686 | BH-09-008-013-01803400/2751 | 1 | MAMATA DEVI | 0509008013/FP/20355209 | Gram patrahi khurd me NH722 puliya se lekr chhat ghat tk bandh ka chaurikaran karya | 10099 | 0509008000NRG24230420240698160 | Processed | | 19/05/2024 | BH0509008_100524FTO_84076 | 698160 |