| 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. |
| 0521017WL079909 | BH-21-017-001-01073700/4117 | 1 | KHUSHBU KHATOON | 0521017001/IF/GIS/201917 | GP ITAHRI KE WN10 ME KAVITA DEVI W/O MAHENDRA PRASSAD YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 7359 | 0521017000NRG23310320230674532 | Rejected | No Such Account | 06/05/2023 | BH0521017_010423FTO_6434 | 674532 |
| 0521017WL0081010 | BH-21-017-001-01073700/4117 | 1 | KHUSHBU KHATOON | 0521017001/IF/GIS/201917 | GP ITAHRI KE WN10 ME KAVITA DEVI W/O MAHENDRA PRASSAD YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 7359 | 0521017000NRG23310520230693161 | Processed | | 19/09/2023 | BH0521017_270723FTO_449245 | 693161 |