| 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. |
| 0502001WL000312 | BH-02-001-015-02895900/643 | 2 | कौशल्या देवी | 0502001015/FP/GIS/190698 | Gram Gomhar me Shukdev Motilal Raghunandan ke khet tak Merh nirman work | 140 | 0502001000NRG24210420230003823 | Rejected | No Such Account | 12/05/2023 | BH0502001_250423FTO_62386 | 3823 |
| 0502001WL0009162 | BH-02-001-015-02895900/643 | 2 | कौशल्या देवी | 0502001015/FP/GIS/190698 | Gram Gomhar me Shukdev Motilal Raghunandan ke khet tak Merh nirman work | 140 | 0502001000NRG24030620230154291 | Processed | | 12/06/2023 | BH0502001_060623FTO_229879 | 154291 |