| 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. |
| 0502001WL012089 | BH-02-001-010-02897800/4000 | 2 | SUDHA DEVI | 0502001/WC/20580972 | GP Kosiyawna ke Dhangawana Garhpr me JJH antargat Amrit Sarovar ka nirman work | 3066 | 0502001000NRG24160620230218876 | Rejected | No Such Account | 28/06/2023 | BH0502001_180623FTO_281037 | 218876 |
| 0502001WL0020137 | BH-02-001-010-02897800/4000 | 2 | SUDHA DEVI | 0502001/WC/20580972 | GP Kosiyawna ke Dhangawana Garhpr me JJH antargat Amrit Sarovar ka nirman work | 3066 | 0502001000NRG24270720230399355 | Processed | | 19/09/2023 | BH0502001_240823FTO_502214 | 399355 |