| 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. |
| 0502001WL000864 | BH-02-001-004-02898900/5873 | 1 | PRATIMA KUMARI | 0502001/RC/20614267 | Gram Telhara me Masgid se Dakshin tarf Ramji Rajak ke ghar tak Mitti bhari or Bricks Soaling work | 230 | 0502001000NRG24250420230012566 | Rejected | No Such Account | 12/05/2023 | BH0502001_280423FTO_84290 | 12566 |
| 0502001WL0020092 | BH-02-001-004-02898900/5873 | 1 | PRATIMA KUMARI | 0502001/RC/20614267 | Gram Telhara me Masgid se Dakshin tarf Ramji Rajak ke ghar tak Mitti bhari or Bricks Soaling work | 230 | 0502001000NRG24270720230398980 | Processed | | 19/09/2023 | BH0502001_270723FTO_447358 | 398980 |