| 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. |
| 0521017WL028915 | BH-21-017-004-01072900/3343 | 1 | किरण देवी | 0521017004/IF/GIS/213125 | GP RASALPUR KE WN 10 ME JIVIKA DD SADHNA DEVI/AMOD YADAV KE NIJI JAMIN ME VERMI COMPOST PARTI/JAL JA | 6010 | 0521017000NRG24060720230583143 | Rejected | No Such Account | 04/09/2023 | BH0521017_080723FTO_382430 | 583143 |
| 0521017WL0037149 | BH-21-017-004-01072900/3343 | 1 | किरण देवी | 0521017004/IF/GIS/213125 | GP RASALPUR KE WN 10 ME JIVIKA DD SADHNA DEVI/AMOD YADAV KE NIJI JAMIN ME VERMI COMPOST PARTI/JAL JA | 6010 | 0521017000NRG24190920230631646 | Processed | | 28/09/2023 | BH0521017_240923FTO_563254 | 631646 |