| 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. |
| 0503009WL032159 | BH-03-009-007-03147000/5001 | 1 | DEVNTI DEVI | 0503009007/IF/20931964 | GP JITAURA JANGAL MAHAL KE DEVNTI DEVI W/O SUDARSHAN CHAUDHARI KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 6055 | 0503009000NRG24231220230244256 | Rejected | No Such Account | 12/03/2024 | BH0503009_231223FTO_758339 | 244256 |
| 0503009WL0041639 | BH-03-009-007-03147000/5001 | 1 | DEVNTI DEVI | 0503009007/IF/20931964 | GP JITAURA JANGAL MAHAL KE DEVNTI DEVI W/O SUDARSHAN CHAUDHARI KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 6055 | 0503009000NRG24200320240328925 | Processed | | 16/04/2024 | BH0503009_300324FTO_967273 | 328925 |