| 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. |
| 0502001WL004150 | BH-02-001-016-02901820/2089 | 1 | GIRIJA KHATUN | 0502001016/FP/GIS/179259 | GP Aungari ke Mundipur me Baleshwar ke khet se hote hue Paiyn tak Tatbandh nirman work | 944 | 0502001000NRG24100520230059090 | Rejected | No Such Account | 18/05/2023 | BH0502001_110523FTO_131975 | 59090 |
| 0502001WL0007884 | BH-02-001-016-02901820/2089 | 1 | GIRIJA KHATUN | 0502001016/FP/GIS/179259 | GP Aungari ke Mundipur me Baleshwar ke khet se hote hue Paiyn tak Tatbandh nirman work | 944 | 0502001000NRG24290520230130250 | Processed | | 03/06/2023 | BH0502001_300523FTO_203376 | 130250 |