| 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. |
| 0521017WL024781 | BH-21-017-003-01073600/4269 | 1 | फेशिन यादव | 0521017003/IF/GIS/211849 | GP JAMALNAGAR KE WN9 ME JIVIKA DIDI MUNNI DEVI W/O CHANARDEV THAKUR KE NIJI JAMIN ME VERMI COMPOST P | 5242 | 0521017000NRG24240620230491643 | Rejected | Account closed | 31/08/2023 | BH0521017_280623FTO_330512 | 491643 |
| 0521017WL0038130 | BH-21-017-003-01073600/4269 | 1 | फेशिन यादव | 0521017003/IF/GIS/211849 | GP JAMALNAGAR KE WN9 ME JIVIKA DIDI MUNNI DEVI W/O CHANARDEV THAKUR KE NIJI JAMIN ME VERMI COMPOST P | 5242 | 0521017000NRG24250920230633733 | Processed | | 02/11/2023 | BH0521017_280923FTO_571810 | 633733 |