| 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. |
| 0502001WL019102 | BH-02-001-011-02897300/5787 | 1 | PUTUSH KUMARI | 0502001/FP/20312494 | GP Badrabad ke madanpur me Bajrangbali se Sisam ke tree tak Suraksha bandh nirman work | 5611 | 0502001000NRG24180720230383186 | Rejected | No Such Account | 20/09/2023 | BH0502001_220723FTO_438284 | 383186 |
| 0502001WL0042337 | BH-02-001-011-02897300/5787 | 1 | PUTUSH KUMARI | 0502001/FP/20312494 | GP Badrabad ke madanpur me Bajrangbali se Sisam ke tree tak Suraksha bandh nirman work | 5611 | 0502001000NRG24250120240598014 | Processed | | 25/03/2024 | BH0502001_250124FTO_817188 | 598014 |