| 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. |
| 0502001WL014442 | BH-02-001-001-02893550/4633 | 3 | PAWAN KUMAR | 0502001001/FP/GIS/209471 | GP Mandachh ke Kharjamma me Lala ji ke khet se Arun ji ke khet tak Alang bhari work | 3654 | 0502001000NRG24280620230278606 | Rejected | No Such Account | 31/08/2023 | BH0502001_290623FTO_334347 | 278606 |
| 0502001WL0025928 | BH-02-001-001-02893550/4633 | 3 | PAWAN KUMAR | 0502001001/FP/GIS/209471 | GP Mandachh ke Kharjamma me Lala ji ke khet se Arun ji ke khet tak Alang bhari work | 3654 | 0502001000NRG24200920230430289 | Processed | | 26/09/2023 | BH0502001_200923FTO_554328 | 430289 |