| 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. |
| 0515004WL010166 | BH-15-004-012-01243900/3537 | 1 | pooja kumari | 0515004012/FP/GIS/210239 | SULIS PUL SE LEKAR RAUDI SAH KE KHET TAK BADH SE CHATIGRASTH BANDH KA MARMATI KARYA | 5270 | 0515004000NRG24210620230265261 | Rejected | No Such Account | 01/07/2023 | BH0515004_210623FTO_295766 | 265261 |
| 0515004WL0017486 | BH-15-004-012-01243900/3537 | 1 | pooja kumari | 0515004012/FP/GIS/210239 | SULIS PUL SE LEKAR RAUDI SAH KE KHET TAK BADH SE CHATIGRASTH BANDH KA MARMATI KARYA | 5270 | 0515004000NRG24110820230427283 | Rejected | No Such Account | 20/09/2023 | BH0515004_170823FTO_490935 | 427283 |
| 0515004WL0024303 | BH-15-004-012-01243900/3537 | 1 | pooja kumari | 0515004012/FP/GIS/210239 | SULIS PUL SE LEKAR RAUDI SAH KE KHET TAK BADH SE CHATIGRASTH BANDH KA MARMATI KARYA | 5270 | 0515004000NRG24091020230442556 | Processed | | 02/11/2023 | BH0515004_101023FTO_598432 | 442556 |