| 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. |
| 0502001WL000835 | BH-02-001-006-02900020/83 | 1 | वखोरी विन्द | 0502001006/IC/GIS/203232 | GP Soniyawana ke Chhajupur me pool se Ganga Bigha pool tak Paiyn khudai work | 252 | 0502001000NRG24250420230012017 | Rejected | Account closed | 12/05/2023 | BH0502001_270423FTO_77588 | 12017 |
| 0502001WL0006242 | BH-02-001-006-02900020/83 | 1 | वखोरी विन्द | 0502001006/IC/GIS/203232 | GP Soniyawana ke Chhajupur me pool se Ganga Bigha pool tak Paiyn khudai work | 252 | 0502001000NRG24210520230098625 | Processed | | 27/05/2023 | BH0502001_230523FTO_171872 | 98625 |