| 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. |
| 0521017WL006588 | BH-21-017-001-01073700/4117 | 1 | KHUSHBU KHATOON | 0521017001/IF/GIS/201917 | GP ITAHRI KE WN10 ME KAVITA DEVI W/O MAHENDRA PRASSAD YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 512 | 0521017000NRG24050520230127264 | Rejected | No Such Account | 15/05/2023 | BH0521017_060523FTO_114380 | 127264 |
| 0521017WL0016443 | BH-21-017-001-01073700/4117 | 1 | KHUSHBU KHATOON | 0521017001/IF/GIS/201917 | GP ITAHRI KE WN10 ME KAVITA DEVI W/O MAHENDRA PRASSAD YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 512 | 0521017000NRG24310520230311790 | Processed | | 07/06/2023 | BH0521017_310523FTO_207446 | 311790 |