| 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. |
| 0514001WL008635 | BH-14-001-024-00354700/2694 | 1 | NUTAN DEVI | 0514001/IC/20475597 | पंकज सिंह के जमींन से बतरौली सीमान तक नाला उराही कार्य | 3208 | 0514001000NRG24030620230146071 | Rejected | No Such Account | 09/06/2023 | BH0514001_030623FTO_222460 | 146071 |
| 0514001WL0013389 | BH-14-001-024-00354700/2694 | 1 | NUTAN DEVI | 0514001/IC/20475597 | पंकज सिंह के जमींन से बतरौली सीमान तक नाला उराही कार्य | 3208 | 0514001000NRG24260620230259754 | Processed | | 22/09/2023 | BH0514001_120723FTO_408328 | 259754 |