| 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. |
| 0521017WL006593 | BH-21-017-001-01073800/332 | 1 | गौरी प्रसाद यादव | 0521017001/IF/GIS/200515 | GP ITAHRI KE WN 05 ME PINKI DEVI W/O MANTU KUMAR KE NIJI PARTI JAL JAMAVYUKT BHUMI KA VIKAS KARYA | 2414 | 0521017000NRG24050520230127373 | Rejected | Account closed | 15/05/2023 | BH0521017_050523FTO_109780 | 127373 |
| 0521017WL0031108 | BH-21-017-001-01073800/332 | 1 | गौरी प्रसाद यादव | 0521017001/IF/GIS/200515 | GP ITAHRI KE WN 05 ME PINKI DEVI W/O MANTU KUMAR KE NIJI PARTI JAL JAMAVYUKT BHUMI KA VIKAS KARYA | 2414 | 0521017000NRG24180720230618604 | Processed | | 20/09/2023 | BH0521017_270723FTO_449241 | 618604 |