| 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. |
| 0521014WL015717 | BH-21-014-009-01067900/219 | 1 | ललिता देवी | 0521014009/IF/GIS/196739 | GP PAHARPUR WN 10 ME JIVIKA DIDI MUNNI DEVI W/O MANIKANT THAKUR KE NIJI PARTI/JALJAMAW BHUMI KA VIK | 8208 | 0521014000NRG24290520230298392 | Rejected | Account closed | 05/06/2023 | BH0521014_290523FTO_195379 | 298392 |
| 0521014WL0026414 | BH-21-014-009-01067900/219 | 1 | ललिता देवी | 0521014009/IF/GIS/196739 | GP PAHARPUR WN 10 ME JIVIKA DIDI MUNNI DEVI W/O MANIKANT THAKUR KE NIJI PARTI/JALJAMAW BHUMI KA VIK | 8208 | 0521014000NRG24290620230526677 | Processed | | 30/08/2023 | BH0521014_290623FTO_332751 | 526677 |