| 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. |
| 0502001WL010341 | BH-02-001-014-02901200/184 | 1 | कौशल्या देवी | 0502001014/FP/GIS/209639 | GP Amnarkhas ke WN08 me Jay kumar ke khet se pool tka Alang marramati work | 2538 | 0502001000NRG24080620230179802 | Rejected | Account closed | 15/06/2023 | BH0502001_080623FTO_245281 | 179802 |
| 0502001WL0016480 | BH-02-001-014-02901200/184 | 1 | कौशल्या देवी | 0502001014/FP/GIS/209639 | GP Amnarkhas ke WN08 me Jay kumar ke khet se pool tka Alang marramati work | 2538 | 0502001010NRG24050720230321536 | Processed | | 02/09/2023 | BH0502001_090723FTO_394394 | 321536 |