| 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. |
| 0503009WL001621 | BH-03-009-005-03148500/121 | 2 | हरिवंश चौधरी | 0503009005/WC/20637208 | GP Kothua ke Dhanpura me Pani Tanki se Anil Pandey ke Ghar tak Aahar Safai Karya. | 434 | 0503009000NRG25300420240022317 | Rejected | Account closed | 06/05/2024 | BH0503009_300424APB_FTO_62749 | 22317 |
| 0503009WL0007349 | BH-03-009-005-03148500/121 | 2 | हरिवंश चौधरी | 0503009005/WC/20637208 | GP Kothua ke Dhanpura me Pani Tanki se Anil Pandey ke Ghar tak Aahar Safai Karya. | 434 | 0503009000NRG25120620240097846 | Processed | | 20/06/2024 | BH0503009_120624FTO_165303 | 97846 |