| 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. |
| 0502001WL019441 | BH-02-001-006-02900060/3255 | 1 | UPENDRA KUMAR | 0502001006/IC/GIS/215661 | Gram Soniyawana me Krishna pd ke khet se Abadh singh ke khet tak paiyn khudai work | 5361 | 0502001000NRG24210720230388744 | Rejected | No Such Account | 20/09/2023 | BH0502001_210723FTO_434519 | 388744 |
| 0502001WL0026627 | BH-02-001-006-02900060/3255 | 1 | UPENDRA KUMAR | 0502001006/IC/GIS/215661 | Gram Soniyawana me Krishna pd ke khet se Abadh singh ke khet tak paiyn khudai work | 5361 | 0502001000NRG24260920230433534 | Processed | | 03/10/2023 | BH0502001_260923FTO_566795 | 433534 |