| 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. |
| 0502001WL019528 | BH-02-001-002-02894040/2084 | 1 | URMILA DEVI | 0502001002/FP/GIS/212754 | Parthu ke Parthu matth Jagdish pd ke purab se uttar ki oor Nivas pd or Manoj se Sachidanand tk Alang | 5697 | 0502001000NRG24220720230389897 | Rejected | No Such Account | 20/09/2023 | BH0502001_220723FTO_438009 | 389897 |
| 0502001WL0029378 | BH-02-001-002-02894040/2084 | 1 | URMILA DEVI | 0502001002/FP/GIS/212754 | Parthu ke Parthu matth Jagdish pd ke purab se uttar ki oor Nivas pd or Manoj se Sachidanand tk Alang | 5697 | 0502001000NRG24121020230445260 | Processed | | 02/11/2023 | BH0502001_121023FTO_603005 | 445260 |