| 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. |
| 0521017WL007517 | BH-21-017-007-01072400/5243 | 1 | मुस्कान खातून | 0521017/IF/20787440 | GP GHORDOUR ME LAKHO DEVI S/O DINESH YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 633 | 0521017000NRG24060520230141463 | Rejected | No Such Account | 18/05/2023 | BH0521017_110523FTO_133473 | 141463 |
| 0521017WL0015022 | BH-21-017-007-01072400/5243 | 1 | मुस्कान खातून | 0521017/IF/20787440 | GP GHORDOUR ME LAKHO DEVI S/O DINESH YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 633 | 0521017000NRG24260520230283753 | Processed | | 31/05/2023 | BH0521017_260523FTO_188369 | 283753 |