| 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. |
| 0502019WL019046 | BH-02-019-005-02919200/2115 | 1 | Kiran devi | 0502019005/FP/GIS/209168 | gram chhabilapur mein chhote yadav ke ghar se devi asthna tak alang nirman | 2500 | 0502019000NRG24180720230381227 | Rejected | Account closed | 20/09/2023 | BH0502019_190723FTO_428469 | 381227 |
| 0502019WL0026151 | BH-02-019-005-02919200/2115 | 1 | Kiran devi | 0502019005/FP/GIS/209168 | gram chhabilapur mein chhote yadav ke ghar se devi asthna tak alang nirman | 2500 | 0502019000NRG24210920230431288 | Processed | | 28/09/2023 | BH0502019_220923FTO_560617 | 431288 |